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 | 18 |
| direct | 14 |
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🏢NADA 2008 S.R.L.
What do we know about this supplier?
NADA 2008 S.R.L. (VAT 09234221001) 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 32 contracts for a total amount of EUR 2,084,330
Organization typenot reported NIT09234221001 CountryItaly Regionnot reported
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Contracts
This company has participated in 32 public contracts for a total amount of EUR 2,084,330, 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 |
|---|---|---|---|
| 🇮🇹 SISTEMI STORAGE DIPARTIMENTALI AD USO DEI SERVIZI DI DATA BASE MANAGEMENT A SERVIZIO DEL DIPARTIMENTO VVF | MINISTERO DELL'INTERNO-DIPARTIMENTO DEI VIGILI DEL FUOCO, SOCCORSO PUBBLICO E DIFESA CIVILE | EUR 82,970 | 2014-07-31 |
| 🇮🇹 FORNITURA DI PERSONAL COMPUTER, NOTEBOOK, MONITOR, SOFTWARE E MATERIALE INFORMATICO VARIO TRAMITE RDO SUL MEPA | AGENZIA NAZIONALE PER LE NUOVE TECNOLOGIE, L'ENERGIA E LO SVILUPPO ECONOMICO SOSTENIBILE (ENEA) | EUR 82,027 | 2018-04-05 |
| 🇮🇹 FORNITURA DI PERSONAL COMPUTER, NOTEBOOK, MONITOR, SOFTWARE E MATERIALE INFORMATICO VARIO TRAMITE RDO SUL MEPA | AGENZIA NAZIONALE PER LE NUOVE TECNOLOGIE, L'ENERGIA E LO SVILUPPO ECONOMICO SOSTENIBILE (ENEA) | EUR 20,993 | 2018-04-05 |
| 🇮🇹 FORNITURA DI PERSONAL COMPUTER, NOTEBOOK, MONITOR, SOFTWARE E MATERIALE INFORMATICO VARIO TRAMITE RDO SUL MEPA | AGENZIA NAZIONALE PER LE NUOVE TECNOLOGIE, L'ENERGIA E LO SVILUPPO ECONOMICO SOSTENIBILE (ENEA) | EUR 3,711 | 2018-04-05 |
| 🇮🇹 FORNITURA DI CONSUMABILI E ACCESSORI PER LE ESIGENZE DEL DIPARTIMENTO VVF | MINISTERO DELL'INTERNO-DIPARTIMENTO DEI VIGILI DEL FUOCO, SOCCORSO PUBBLICO E DIFESA CIVILE | EUR 129,584 | 2022-07-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 FERSERVIZI SPA | 6 | EUR 495,967 |
| 🇮🇹 AGENZIA NAZIONALE PER LE NUOVE TECNOLOGIE, L'ENERGIA E LO SVILUPPO ECONOMICO SOSTENIBILE (ENEA) | 3 | EUR 106,731 |
| 🇮🇹 MINISTERO DELL'INTERNO-DIPARTIMENTO DEI VIGILI DEL FUOCO, SOCCORSO PUBBLICO E DIFESA CIVILE | 3 | EUR 325,014 |
| 🇮🇹 SPORT E SALUTE S.P.A. | 3 | EUR 265,211 |
| 🇮🇹 2I RETE GAS S.P.A. | 1 | EUR 20,800 |
Additional information
Constitution datenot reported
Last update date2024-05-09
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-05-09