This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| direct | 24 |
| selective | 14 |
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🏢DE.DA UFFICIO S.R.L.
What do we know about this supplier?
DE.DA UFFICIO S.R.L. (VAT 11803631008) appears in the public procurement registry of Italy. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 38 contracts for a total amount of EUR 7,457,390
Organization typenot reported NIT11803631008 CountryItaly Regionnot reported
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Contracts
This company has participated in 38 public contracts for a total amount of EUR 7,457,390, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Italy and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇮🇹 A076 - APPROVVIGIONAMENTO DI ARREDI E COMPLEMENTI DI ARREDO PER LE ESIGENZE FUNZIONALI DELLO SME | STATO MAGGIORE ESERCITO | EUR 83,132 | 2018-11-23 |
| 🇮🇹 299 - APPROVVIGIONAMENTO VARIO MATERIALE DI CASERMAGGIO PER ESIGENZA SAN FELICE CIRCEO (LT) | 4? BRIGATA TELECOMUNICAZIONI E SISTEMI PER LA DIFESA AEREA E L'ASSISTENZA AL VOLO | EUR 49,180 | 2022-11-03 |
| 🇮🇹 FORNITURA DI ARREDI PER PALAZZINA COMANDO | COMANDO GENIO PRESSO LA CASERMA ETTORE ROSSO | EUR 59,512 | 2024-04-12 |
| 🇮🇹 Prot. 22/10 - Acquisto armadi per le esigenze di funzionamento del C.do CC Banca d'Italia - Reparto Scorte di Vermicino (Roma). | COMANDO UNITA' MOBILI E SPECIALIZZATE CARABINIERI PALIDORO | EUR 40,980 | 2024-07-19 |
| 🇮🇹 Fornitura, trasporto e montaggio di complementi arredo per le esigenze del Comando Aeronavale Centrale | CENTRO DI AVIAZIONE GUARDIA DI FINANZA | EUR 44,704 | 2024-07-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 STATO MAGGIORE ESERCITO | 4 | EUR 887,686 |
| 🇮🇹 CENTRO DI AVIAZIONE GUARDIA DI FINANZA | 3 | EUR 142,018 |
| 🇮🇹 COMANDO LEGIONE CARABINIERI LAZIO | 3 | EUR 195,474 |
| 🇮🇹 E-DISTRIBUZIONE SPA | 3 | EUR 4,076,360 |
| 🇮🇹 4? BRIGATA TELECOMUNICAZIONI E SISTEMI PER LA DIFESA AEREA E L'ASSISTENZA AL VOLO | 2 | EUR 93,641 |
Additional information
Constitution datenot reported
Last update date2024-07-16
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-07-16