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 | 14 |
| selective | 11 |
| open | 2 |
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🏢DOIMO MIS S.R.L.
What do we know about this supplier?
DOIMO MIS S.R.L. (VAT 04222830269) 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 27 contracts for a total amount of EUR 1,823,130
Organization typenot reported NIT04222830269 CountryItaly Regionnot reported
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Contracts
This company has participated in 27 public contracts for a total amount of EUR 1,823,130, 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 |
|---|---|---|---|
| 🇮🇹 FORNITURA ARREDI PER IL NUOVO PRONTO SOCCORSO DELL'OSPEDALE DI SANREMO | REGIONE LIGURIA - UNITA' SANITARIA LOCALE N. 1 IMPERIESE | EUR 70,570 | 2014-01-03 |
| 🇮🇹 ACQUISTO ARREDI PER IL CENTRO PER I SERVIZI ALL'ANZIANO | COMUNE DI LIMANA | EUR 70,345 | 2014-04-28 |
| 🇮🇹 P.N. MEPA BARELLE E POLTRONE COMODE VARIE UU..OO.CC. ARNAS | ARNAS CIVICO - DI CRISTINA - BENFRATELLI | EUR 73,361 | 2022-05-30 |
| 🇮🇹 FORNITURA E INSTALLAZIONE DI ARREDI DA DESTINARE AL 'CENTRO POLIVALENTE PER ANZIANI AUTOSUFFICIENTI E COMUNITA INTEGRATA PER ANZIANI NON AUTOSUFFICIENTI' - NEL RISPETTO DEL D.M. 11.01.2017 RECANTE 'ADOZIONE DEI CRITERI AMBIENTALI MINIMI PER GLI ARREDI PER INTERNI, PER L'EDILIZIA E PER I PRODOTTI TESSILI' | COMUNE DI TEULADA | EUR 51,077 | 2019-12-05 |
| 🇮🇹 FORNITURA DI ARREDI PRESSO IL NUOVO C.S.M. DI GORIZIA | AZIENDA PER L'ASSISTENZA SANITARIA N.2 BASSA FRIULANA - ISONTINA | EUR 61,436 | 2016-05-20 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ARNAS CIVICO - DI CRISTINA - BENFRATELLI | 3 | EUR 233,008 |
| 🇮🇹 AZIENDA SANITARIA LOCALE ROMA 6 | 2 | EUR 172,167 |
| 🇮🇹 AZIENDA SANITARIA LOCALE TERAMO | 2 | EUR 116,266 |
| 🇮🇹 ASUR MARCHE | 1 | EUR 48,384 |
| 🇮🇹 AZIENDA ASL FG | 1 | EUR 83,519 |
Additional information
Constitution datenot reported
Last update date2022-05-30
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-05-30