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 |
|---|---|
| open | 3 |
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🏢LYNX S.r.l.
What do we know about this supplier?
LYNX S.r.l. 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 3 contracts for a total amount of EUR 20,602,750
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 3 public contracts for a total amount of EUR 20,602,750, 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 aperta per la fornitura di lenti intraoculari e materiale viscoelastico per tutte le aziende sanitarie della Regione Emilia-Romagna (LR n. 11/04 art. 19). | Intercent-ER Agenzia regionale di sviluppo dei mercati telematici | EUR 10,243,325 | 2013-06-11 |
| 🇮🇹 Procedura aperta per la fornitura di lenti intraoculari e materiale viscoelastico per tutte le aziende sanitarie della Regione Emilia-Romagna (LR n. 11/04 art. 19). | Intercent-ER Agenzia regionale di sviluppo dei mercati telematici | EUR 10,243,325 | 2013-06-11 |
| 🇪🇺 Fornitura in service di sistemi per facoemulsificatore, sistemi per trattamento combinato della cataratta e della vitrectomia e sistemi per vitrectomia occorrenti all'unione d'acquisto fra le Aziende AVEN durata triennale. | Azienda Ospedaliera Universitaria di Modena | EUR 116,100 | 2016-11-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 Intercent-ER Agenzia regionale di sviluppo dei mercati telematici | 2 | EUR 20,486,650 |
| 🇪🇺 Azienda Ospedaliera Universitaria di Modena | 1 | EUR 116,100 |
Additional information
Is a state supplier (Awarded)not reportedNIT status in SATnot reportedStatus reasonnot reportedSupplier statusnot reportedRGAE inscription datenot reportedRGAE prequalification datenot reportedRGAE prequalification expiration datenot reportedWith passwordnot reportedParticipates in Open Contractnot reportedConstitution datenot reportedPROVISIONAL registration in Commercial Registrynot reportedDEFINITIVE registration in Commercial Registrynot reportedConstitution deed numbernot reported
Last update date2016-11-11
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2016-11-11