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 | 17 |
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🏢JOINT S.R.L.
What do we know about this supplier?
JOINT S.R.L. (VAT 03116260278) 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 17 contracts for a total amount of EUR 1,142,801
Organization typenot reported NIT03116260278 CountryItaly Regionnot reported
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Contracts
This company has participated in 17 public contracts for a total amount of EUR 1,142,801, 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 |
|---|---|---|---|
| 🇮🇹 SERVIZIO DI ASSISTENZA E MANUTENZIONE DEL SOFTWARE SIGED - GESTIONE DOCUMENTALE - PER L'ANNO 2014. - | COMUNE DI CATANIA | EUR 54,290 | 2014-02-07 |
| 🇮🇹 SERVIZIO DI MANUTENZIONE E ASSISTENZA TECNICA DELL'APPLICATIVO DI GESTIONE DOCUMENTALE S.I.GE.D.(r) | CAMERA DI COMMERCIO DI VENEZIA ROVIGO | EUR 90,000 | 2022-09-28 |
| 🇮🇹 PROCEDURA D'ACQUISTO PER LA FORNITURA DI UN DISPOSITIVO PER IL TRATTAMENTO POST-OPERATORIO NEGLI INTERVENTI DI ARTROSCOPIA DI GINOCCHIO E SPALLA, PER LE UU.OO. DI ORTOPEDIA DELL'ULSS N. 1 DOLOMITI PER UN PERIODO DI 48 MESI. | AZIENDA ULSS N. 1 DOLOMITI | EUR 80,000 | 2024-03-27 |
| 🇮🇹 Manutenzione Piattaforma SiGed 2024 | COMUNE DI CATANIA | EUR 51,300 | 2024-06-21 |
| 🇮🇹 PR21DM375 - TESSUTO OSSEO DITTA JOINT S.R.L. PROROGA AL 31.01.23 | AZIENDA SANITARIA UNIVERSITARIA FRIULI CENTRALE | EUR 70,684 | 2022-04-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI CATANIA | 5 | EUR 263,895 |
| 🇮🇹 AZIENDA SANITARIA UNIVERSITARIA FRIULI CENTRALE | 3 | EUR 238,742 |
| 🇮🇹 ARPA LAZIO | 1 | EUR 53,788 |
| 🇮🇹 AZIENDA OSPEDALE-UNIVERSITA' PADOVA | 1 | EUR 74,676 |
| 🇮🇹 AZIENDA SANITARIA UNIVERSITARIA GIULIANO ISONTINA | 1 | EUR 75,600 |
Additional information
Constitution datenot reported
Last update date2024-08-30
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-08-30