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 | 23 |
| direct | 16 |
| open | 8 |
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🏢Mida S.r.l.
What do we know about this supplier?
Mida 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 47 contracts for a total amount of EUR 7,719,881
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 47 public contracts for a total amount of EUR 7,719,881, 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 |
|---|---|---|---|
| 🇮🇹 FORNITURA SEMESTRALE SUPPORTI MECCANOGRAFICI OCCORRENTI ALL'ASL TO4 | AZIENDA SANITARIA LOCALE TO4 | EUR 55,277 | 2014-12-16 |
| 🇮🇹 Procedura aperta svolta in modalita telematica per la fornitura triennale di consumabili originali destinati alle Aziende Sanitarie dell'Area Vasta Centro, all'ISPO e all'ESTAV stesso (GARA N.5831370). | ESTAV Centro | EUR 307,663 | 2014-11-21 |
| 🇮🇹 FORNITURA MATERIALE DI CONSUMO PER MACCHINE D'UFFICIO FINO AL 30.11.2015 | COMUNE DI UDINE | EUR 73,681 | 2014-04-03 |
| 🇮🇹 FORNITURA DI TONER, CARTUCCE E MATERIALE DI CONSUMO PER STAMPANTI OCCORRENTI ALL'ASST MELEGNANO E DELLA MARTESANA, PER UN PERIODO DI 12 MESI | ASST MELEGNANO E DELLA MARTESANA | EUR 83,012 | 2022-07-07 |
| 🇮🇹 FORNITURA DI MATERIALE DI CONSUMO PER STAMPANTI LASER | AZIENDA UNITA' LOCALE SOCIO-SANITARIA N. 8 BERICA | EUR 50,000 | 2022-05-01 |
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. 2 MARCA TREVIGIANA | 4 | EUR 387,473 |
| 🇮🇹 AZIENDA SANITARIA LOCALE TO4 | 3 | EUR 166,175 |
| 🇮🇹 ARCA SpA — Azienda Regionale Centrale Acquisti SpA | 2 | EUR 496,652 |
| 🇮🇹 AZIENDA SANITARIA LOCALE DI MATERA | 2 | EUR 68,760 |
| 🇮🇹 Azienda Unità Sanitaria Locale Teramo | 2 | EUR 3,034,250 |
Additional information
Constitution datenot reported
Last update date2022-06-28
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-06-28