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 | 64 |
| selective | 6 |
| open | 1 |
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🏢MILLENNIUM S.R.L.
What do we know about this supplier?
MILLENNIUM S.R.L. (VAT 02362200921) 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 71 contracts for a total amount of EUR 7,296,418
Organization typenot reported NIT02362200921 CountryItaly Regionnot reported
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Contracts
This company has participated in 71 public contracts for a total amount of EUR 7,296,418, 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 |
|---|---|---|---|
| 🇮🇹 MATERIALE PROTESICO CLINICA ORTOPEDICA DELL'A.O.U. DI SASSARI | AZIENDA OSPEDALIERO UNIVERSITARIA DI SASSARI | EUR 64,217 | 2014-11-03 |
| 🇮🇹 PROCEDURA NEGOZIATA PER L'ACQUISIZIONE DEL SERVIZIO RRS-NET PER 110 MMG DELL'ASL 11 DI EMPOLI PER LA DURATA DI DUE ANNI | ENTE PER I SERVIZI TECNICO AMMINISTRATIVI DI AREA VASTA CENTRO | EUR 47,599 | 2014-07-28 |
| 🇮🇹 RINNOVO LICENZE SOFTWARE RRS SERVER ED RRS MANAGER PER AZIENDA USL UMBRIA 2 | AZIENDA U.S.L. UMBRIA 2 | EUR 114,700 | 2014-04-24 |
| 🇮🇹 SERVIZI RELATIVI ALLA RETE MMG-DB EPIDEMIOLOGICO TRAMITE PROCEDURA MEPA | AZIENDA U.S.L. UMBRIA 2 | EUR 128,000 | 2018-03-30 |
| 🇮🇹 PROCEDURA NEGOZIATA, EX ART. 36, COMMA 2, LETT. B), DEL D. LGS. N. 50/16, PER LA FORNITURA DI MATERIALE DI CONSUMO STERILE PER MONITORAGGIO DEI PARAMETRI PRINCIPALI DELLA CIRCOLAZIONE EXTRACORPOREA DA DESTINARE ALLA S.C. CARDIOCHIRURGIA DEL P.O. 'SAN MICHELE' DELL'ARNAS 'G.BROTZU' | AZIENDA OSPEDALIERA G BROTZU | EUR 84,000 | 2022-08-03 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA OSPEDALIERA G BROTZU | 10 | EUR 669,305 |
| 🇮🇹 AZIENDA PROVINCIALE PER I SERVIZI SANITARI | 7 | EUR 462,223 |
| 🇮🇹 REGIONE LIGURIA - UNITA' SANITARIA LOCALE N. 1 IMPERIESE | 6 | EUR 377,011 |
| 🇮🇹 AZIENDA U.S.L. UMBRIA 2 | 5 | EUR 485,300 |
| 🇮🇹 UMBRIA DIGITALE S.C. A R.L. | 5 | EUR 484,768 |
Additional information
Constitution datenot reported
Last update date2022-08-03
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-08-03