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 | 6 |
| selective | 1 |
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🏢MEDICA PORTO VIRO S.N.C. DI PEDON MIRCO E GLORIA
What do we know about this supplier?
MEDICA PORTO VIRO S.N.C. DI PEDON MIRCO E GLORIA (VAT 01365930294) 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 7 contracts for a total amount of EUR 534,640
Organization typenot reported NIT01365930294 CountryItaly Regionnot reported
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Contracts
This company has participated in 7 public contracts for a total amount of EUR 534,640, 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 MEDICA DI SUPPORTO AL PRONTO SOCCORSO DI ROVIGO PER IL PERIODO MARZO/APRILE 2019 (DEL. 156/2019) | AZIENDA ULSS N. 5 POLESANA | EUR 45,240 | 2019-03-11 |
| 🇮🇹 SERVIZIO DI ASSISTENZA MEDICA DI SUPPORTO AL PRONTO SOCCORSO DI ROVIGO PER IL PERIODO MAGGIO/LUGLIO 2019 (DEL. 318/2019) | AZIENDA ULSS N. 5 POLESANA | EUR 67,860 | 2019-05-09 |
| 🇮🇹 SERVZIO DI ASSITENZA MEDICA DI SUPPORTO AL PRONTO SOCCORSO DI ROVIGO. PERIODO AGOSTO/NOVEMBRE 2019. DEL. 608/2019. | AZIENDA ULSS N. 5 POLESANA | EUR 91,988 | 2019-08-08 |
| 🇮🇹 SERVIZIO DI ASSISTENZA MEDICA DI SUPPORTO AL PRONTO SOCCORSO DI ROVIGO PERIODO OTTOBRE 2018/FEBBRAIO 2019 (DELIBERAZIONE 815/2018) | AZIENDA ULSS N. 5 POLESANA | EUR 113,100 | 2018-11-09 |
| 🇮🇹 SERVIZIO ASSISTENZA MEDICA DI SUPPORTO ALL'U.O.C. DI PRONTO SOCCORSO | AZIENDA ULSS N. 5 POLESANA | EUR 65,240 | 2017-08-30 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA ULSS N. 5 POLESANA | 6 | EUR 426,628 |
| 🇮🇹 AZIENDA ULSS N. 3 SERENISSIMA | 1 | EUR 108,012 |
Additional information
Constitution datenot reported
Last update date2018-11-09
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2018-11-09