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 | 3 |
| direct | 2 |
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🏢KOS CARE S.R.L.
What do we know about this supplier?
KOS CARE S.R.L. (VAT 01148190547) 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 5 contracts for a total amount of EUR 350,610
Organization typenot reported NIT01148190547 CountryItaly Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 350,610, 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 |
|---|---|---|---|
| 🇮🇹 PROCEDURA DI COTTIMO FIDUCIARIO PER IL NOLEGGIO DI LITOTRITORE PER L'ARA VASTA N.3 DI MACEARA. | ASUR MARCHE | EUR 45,980 | 2014-12-17 |
| 🇮🇹 FORNITURA A CHIAMATA DI LITOTRITORE | ASUR MARCHE | EUR 95,400 | 2019-03-05 |
| 🇮🇹 FORNITURA IN NOLEGGIO DI LITOTRITORE EXTRACORPOREO DA DESTINARE ALL'U.O. UROLOGIA DELL'ASIR AREA VASTA 3 MACERATA. ESERCIZIO OPZIONE DI RINNOVO | ASUR MARCHE | EUR 74,752 | 2021-12-16 |
| 🇮🇹 ACQUISTO MATERIALE INFORMATICO (UN NOTEBOOK, 3 PC DESKTOP, UN VIDEOPROIETTORE , UNA STAMPANTE ED ACCESSORI) | AZIENDA SANITARIA TERRITORIALE DI ANCONA | EUR 43,200 | 2012-05-17 |
| 🇮🇹 IMPEGNO DI SPESA PER LANNO 2017 PER RETTE DI RICOVERO ANZIANI IN STRUTTURE RSA | COMUNE DI SEGRATE | EUR 91,278 | 2016-12-22 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ASUR MARCHE | 3 | EUR 216,132 |
| 🇮🇹 AZIENDA SANITARIA TERRITORIALE DI ANCONA | 1 | EUR 43,200 |
| 🇮🇹 COMUNE DI SEGRATE | 1 | EUR 91,278 |
Additional information
Constitution datenot reported
Last update date2019-03-05
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2019-03-05