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 |
|---|---|
| selective | 5 |
| open | 3 |
| direct | 1 |
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🏢Ecorefill S.r.l.
What do we know about this supplier?
Ecorefill S.r.l. 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 9 contracts for a total amount of EUR 719,309
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 9 public contracts for a total amount of EUR 719,309, 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 DI CARTUCCE E TONER INK-LASER RICOSTRUITI PER IL FABBISOGNO ANNUALE DEGLI UFFICI DELL'AGENZIA DELLE ENTRATE DELLA REGIONE ABRUZZO | AGENZIA DELLE ENTRATE | EUR 41,001 | 2014-05-26 |
| 🇮🇹 Procedura aperta in modalita telematica finalizzata alla conclusione di accordi quadro per la fornitura di toner e cartucce; n. gara SIMOG 7209105 | Azienda Unità Sanitaria Locale Teramo | EUR 366,201 | 2020-02-27 |
| 🇮🇹 FORNITURA TONER PER STAMPANTI ANNO 2013 | AZIENDA ULSS N. 5 POLESANA | EUR 50,884 | 2013-01-18 |
| 🇮🇹 FORNITURA DI CARTUCCE E TONER INK-LASER RIGENERATI/RICOSTRUITI PER IL FABBISOGNO ANNUALE DEGLI UFFICI DELL'AGENZIA DELLE ENTRATE DELLA REGIONE ABRUZZO | AGENZIA DELLE ENTRATE | EUR 55,858 | 2015-03-03 |
| 🇮🇹 FORNITURA DI MATERIALE DI CONSUMO PER STAMPANTI PER GLI UFFICI DELL'AGENZIA DELLE ENTRATE DIREZIONE REGIONALE DELLA LIGURIA | AGENZIA DELLE ENTRATE | EUR 54,877 | 2021-07-29 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AGENZIA DELLE ENTRATE | 3 | EUR 151,736 |
| 🇮🇹 AZIENDA SANITARIA PROVINCIALE DI SIRACUSA | 1 | EUR 215 |
| 🇮🇹 AZIENDA ULSS N. 5 POLESANA | 1 | EUR 50,884 |
| 🇮🇹 AZIENDA UNITA' SANITARIA LOCALE DI RIMINI | 1 | EUR 47,360 |
| 🇮🇹 Azienda Unità Sanitaria Locale Teramo | 1 | EUR 366,201 |
Additional information
Constitution datenot reported
Last update date2020-02-27
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2020-02-27