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 | 20 |
| open | 13 |
| selective | 5 |
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🏢M.D.M. SRL
What do we know about this supplier?
M.D.M. SRL (VAT 01759730904) 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 38 contracts for a total amount of EUR 3,491,833
Organization typenot reported NIT01759730904 CountryItaly Regionnot reported
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Contracts
This company has participated in 38 public contracts for a total amount of EUR 3,491,833, 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 |
|---|---|---|---|
| 🇮🇹 | Azienda USL n. 7 - Carbonia | EUR 29,957 | 2007-01-01 |
| 🇮🇹 FORNITURA DISPOSITIVI EMODINAMICA -CARDIOLOGIA | AZIENDA OSPEDALIERO-UNIVERSITARIA DI CAGLIARI | EUR 50,000 | 2008-02-18 |
| 🇮🇹 TD. 2015359 MDM - RICHIESTA RINEGOZIAZIONE CONTRATTI - LOTTO 4 DESERTO IN RDO 2895519 (INTRODUTTORI VALVOLATI E SISTEMI PERCUTANEI) | AZIENDA REGIONALE DELLA SALUTE REGIONE SARDEGNA | EUR 42,115 | 2022-02-16 |
| 🇮🇹 FORNITURA ANNUALE DI DISPOSITIVI MEDICI PER LA STERILIZZAZIONE CND S MEDIATE RDO SUL MEPA | AZIENDA TUTELA DELLA SALUTE REGIONE SARDEGNA | EUR 8,060 | 2017-01-16 |
| 🇮🇹 Procedura telematica aperta per l'affidamento della fornitura di clip, colle e altri DM da sutura e dei servizi connessi destinata alle aziende del servizio sanitario e ospedaliere della Regione Autonoma della Sardegna - ID GARA: 9107471 - PARTE 1 | Regione Autonoma della Sardegna - Presidenza - Direzione generale della Centrale regionale di committenza - Servizio spesa comune | EUR 1,104,169 | 2024-11-08 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA OSPEDALIERO UNIVERSITARIA DI SASSARI | 7 | EUR 656,056 |
| 🇮🇹 ATS Sardegna | 6 | EUR 402,387 |
| 🇮🇹 AZIENDA OSPEDALIERA G BROTZU | 5 | EUR 477,326 |
| 🇮🇹 AZIENDA TUTELA DELLA SALUTE REGIONE SARDEGNA | 4 | EUR 156,726 |
| 🇮🇹 AZIENDA ASL N.8 DI CAGLIARI | 3 | EUR 250,690 |
Additional information
Constitution datenot reported
Last update date2008-02-18
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-02-18