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 | 16 |
| selective | 3 |
| limited | 2 |
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🏢HALLEY SARDEGNA S.R.L.
What do we know about this supplier?
HALLEY SARDEGNA S.R.L. (VAT 03170580926) 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 21 contracts for a total amount of EUR 768,471
Organization typenot reported NIT03170580926 CountryItaly Regionnot reported
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Contracts
This company has participated in 21 public contracts for a total amount of EUR 768,471, 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 |
|---|---|---|---|
| 🇮🇹 Affidamento diretto | COMUNE DI TALANA | EUR 52,125 | 2024-05-02 |
| 🇮🇹 Affidamento diretto | COMUNE DI BADESI | EUR 42,426 | 2024-07-22 |
| 🇮🇹 AFFIDAMENTO SERVIZIO AMMINISTRATORE SISTEMA E SERVIZIO DI MANUTEZIONE SOFTWARE E HARDWAARE | UNIONE COMUNI GERREI | EUR 48,987 | 2017-07-14 |
| 🇮🇹 RISTRUTTURAZIONE ED EFFICIENTAMENTO ENERGETICO ALLOGGIO DI VIALE G. BACCELLI, 69 INT. 3 A CIVITAVECCHIA | A.T.E.R. CIVITAVECCHIA | EUR 31,020 | 2020-07-30 |
| 🇮🇹 SERVIZIO ANNUALE, RINNOVABILE, DI TRASPORTO IN EMERGENZA PER IL PERIODO ESTIVO | AZIENDA USL FERRARA | EUR 1,650 | 2020-04-30 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI OSSI | 2 | EUR 140,450 |
| 🇮🇹 A.T.E.R. CIVITAVECCHIA | 1 | EUR 31,020 |
| 🇮🇹 AZIENDA SOCIO SANITARIA TERRITORIALE PAPA GIOVANNI XXIII | 1 | EUR 4,200 |
| 🇮🇹 AZIENDA USL FERRARA | 1 | EUR 1,650 |
| 🇮🇹 COMANDO FORZA DA SBARCO DELLA MARINA MILITARE | 1 | EUR 41,130 |
Additional information
Constitution datenot reported
Last update date2024-06-24
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-06-24