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 | 6 |
| direct | 3 |
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🏢GAMED S.R.L.
What do we know about this supplier?
GAMED S.R.L. (VAT 01088140908) 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 523,152
NIT01088140908 CountryItaly
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Contracts
This company has participated in 9 public contracts for a total amount of EUR 523,152, 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 |
|---|---|---|---|
| 🇮🇹 PROROGA TECNICA FORNITURA AGHI VARI E SIRINGHE PER IL SERVIZIO FARMACIA. MESI SEI | AZIENDA OSPEDALIERA G BROTZU | EUR 57,015 | 2011-09-14 |
| 🇮🇹 FORNITURA TESTIERA RADIOTRASPARENTE PER NEUROCHIRURGIA | AZIENDA TUTELA DELLA SALUTE REGIONE SARDEGNA | EUR 45,000 | 2017-02-07 |
| 🇮🇹 FORNITURA TAPPI PER CANALE FEMORALE | AZIENDA ASL N.8 DI CAGLIARI | EUR 58,152 | 2012-01-26 |
| 🇮🇹 AFFIDAMENTO, MEDIANTE ESTENSIONE DI FORNITURA DI MATERIALE PROTESICO E DI OSTEOSINTESI GARA ASL N.2 OLBIA IN FAVORE DELLA DITTA GAMED | AZIENDA SANITARIA LOCALE N. 5 DI ORISTANO | EUR 90,228 | 2013-08-28 |
| 🇮🇹 FORNITURA SISTEMI PER LA RIPARAZIONE DEL PROLASSO E PER IL TRATTAMENTO DELL'INCONTINENZA URINARIA FEMMINILE | AZIENDA UNITA' SANITARIA LOCALE N. 3 | EUR 56,370 | 2013-09-17 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA ASL N.8 DI CAGLIARI | 2 | EUR 89,547 |
| 🇮🇹 AZIENDA OSPEDALIERA G BROTZU | 2 | EUR 112,091 |
| 🇮🇹 AZIENDA SANITARIA LOCALE N. 5 DI ORISTANO | 2 | EUR 164,284 |
| 🇮🇹 AZIENDA TUTELA DELLA SALUTE REGIONE SARDEGNA | 1 | EUR 45,000 |
| 🇮🇹 AZIENDA UNITA' SANITARIA LOCALE N. 3 | 1 | EUR 56,370 |
Additional information
Last update date2017-02-07
Data sources
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Published byOpentender.eu
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This record last updated2017-02-07