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 | 7 |
| selective | 4 |
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🏢IDEACARTA GROUP SRL
What do we know about this supplier?
IDEACARTA GROUP SRL (VAT 03653280242) 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 11 contracts for a total amount of EUR 671,134
Organization typenot reported NIT03653280242 CountryItaly Regionnot reported
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Contracts
This company has participated in 11 public contracts for a total amount of EUR 671,134, 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 FORNITURA TRIENNIO 2024 2024 PRODOTTI MONOUSO E IGIENE PERSONALE OSPITI | CASA DI RIPOSO ' CA' ARNALDI ' | EUR 91,000 | 2024-05-15 |
| 🇮🇹 DETERSIVI E DETERGENTI PER IL PERIODO DI 60 MESI | AZIENDA ULSS N. 2 MARCA TREVIGIANA | EUR 64,501 | 2016-05-31 |
| 🇮🇹 FORNITURA PRODOTTI VARI MONOUSO PER L'IGIENE E PRODOTTI PER LE PULIZIE DEGLI AMBIENTI | I.P.A.B. G. BISOGNIN SERVIZI SOCIO ASSISTENZIALI | EUR 42,629 | 2019-07-19 |
| 🇮🇹 FORNITURA DI PRODOTTI DA PULIZIA ED ARTICOLI VARI PER IL PERIODO 01.08.2020 - 31.07.2021 CON POSSIBILITA DI PROROGA TECNICA DI 3 MESI. | LA C.A.S.A. CENTRO ASS. SERV. ANZIANI | EUR 93,600 | 2020-07-13 |
| 🇮🇹 FORNITURA ARTICOLI VARI NO FOOD | FONDAZIONE DON MOZZATTI D'APRILI | EUR 43,232 | 2022-08-30 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 I.P.A.B. G. BISOGNIN SERVIZI SOCIO ASSISTENZIALI | 2 | EUR 92,622 |
| 🇮🇹 LA C.A.S.A. CENTRO ASS. SERV. ANZIANI | 2 | EUR 177,043 |
| 🇮🇹 AZIENDA PER LA MOBILITA' DI ROMA CAPITALE SOCIETA' PER AZIONI | 1 | EUR 32,775 |
| 🇮🇹 AZIENDA ULSS N. 2 MARCA TREVIGIANA | 1 | EUR 64,501 |
| 🇮🇹 AZIENDA ULSS N. 3 SERENISSIMA | 1 | EUR 43,999 |
Additional information
Constitution datenot reported
Last update date2024-05-15
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-05-15