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 |
|---|---|
| open | 15 |
| selective | 13 |
| direct | 9 |
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🏢F.A.D. S.R.L.
What do we know about this supplier?
F.A.D. 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 37 contracts for a total amount of EUR 1,914,538
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 37 public contracts for a total amount of EUR 1,914,538, 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 DISPOSITIVI TRATTAMENTO | AZIENDA OSPEDALIERA DEI COLLI | EUR 49,850 | 2014-01-13 |
| 🇮🇹 Servizio di assistenza e manutenzione full risk 24 mesi per n. 106 postazioni di separazione posti letto | AZIENDA OSPEDALIERA ANTONIO CARDARELLI | EUR 42,500 | 2024-06-20 |
| 🇮🇹 FORNITURA FIBROBRONCOSCOPI FLESSIBILI MONOUSO PER LE ATTIVITA DELLA U.O.C. MEDICINA D'URGENZA DEL P. O. DI POZZUOLI. | ASL NAPOLI 2 NORD | EUR 61,000 | 2022-10-10 |
| 🇮🇹 ACQUISTO N. 4 SISTEMI DI ETICHETTATURA FARMACI PER I PP.OO. DI POZZUOLI, GIUGLIANO E FRATTAMAGGIORE | ASL NAPOLI 2 NORD | EUR 79,200 | 2022-11-17 |
| 🇮🇹 FORNITURA ANNUALE DI LAME MONOUSO DEDICATE A VIDEOLARINGOSCOPIO GLIDESCOPE (G.R.) | ASL NAPOLI 1 CENTRO | EUR 7,600 | 2022-11-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ASL NAPOLI 2 NORD | 9 | EUR 567,935 |
| 🇮🇹 AZIENDA OSPEDALIERA SAN GIUSEPPE MOSCATI | 8 | EUR 204,000 |
| 🇮🇹 ASL NAPOLI 1 CENTRO | 7 | EUR 125,685 |
| 🇮🇹 Azienda ospedaliera „G. Rummo" di Benevento | 3 | EUR 100,987 |
| 🇮🇹 Azienda Sanitaria Locale Napoli 1 Centro | 3 | EUR 466,280 |
Additional information
Constitution datenot reported
Last update date2022-11-15
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 updated2022-11-15