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 | 8 |
| selective | 7 |
| limited | 1 |
| open | 1 |
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🏢NASTA E C. CARTA E IMBALLAGGI S.P.A.
What do we know about this supplier?
Has participated in 17 contracts for a total amount of EUR 5,518,486
NIT00088990825 CountryItaly
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Contracts
This company has participated in 17 public contracts for a total amount of EUR 5,518,486, 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 |
|---|---|---|---|
| 🇮🇹 MANUTENZIONE AREE VERDI PER L'ANNO 2020 | PREFETTURA-UFFICIO TERRITORIALE DEL GOVERNO DI TORINO | EUR 1,724 | 2019-11-13 |
| 🇮🇹 PROROGA TECNICA 180GG - AQ LIGURIA SOMATROPINA | AZIENDA PROVINCIALE PER I SERVIZI SANITARI | EUR 1,733 | 2020-06-09 |
| 🇮🇹 FORNITURA MATERIALE IGIENE E PULIZIA | SECONDA CASA CIRCONDARIALE PALERMO | EUR 43,865 | 2020-12-10 |
| 🇮🇹 INTERVENTI OG8 III DEL PIANO DEGLI INTERVENTI URGENTI - ANNUALITA 2020, DI CUI ALL'ARTICOLO 2, COMMA 1, DPCM DEL 27 FEBBRAIO 2019, FINALIZZATI ALLA MITIGAZIONE DEL RISCHIO IDRAULICO E IDROGEOLOGICO ED AL TEMPESTIVO SUPERAMENTO DEGLI EVENTI CALAMITOSI DI CUI ALLE OCDPC 503-511-533-558/2018 ED IN PARTICOLARE ALL'IMMEDIATO AVVIO E ALLA REALIZZAZIONE DEGLI INVESTIMENTI STRUTTURALI ED INFRASTRUTTURALI URGENTI | LICEO SCIENTIFICO STATALE ENRICO FERMI | EUR 2,151 | 2020-07-09 |
| 🇮🇹 Acquisto di materiale igienico sanitario marzo 2024 | TRIBUNALE CIVILE E PENALE DI TRAPANI | EUR 18,250 | 2024-03-14 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ASSOCIAZIONE DELLA CROCE ROSSA ITALIANA - ORGANIZZAZIONE DI VOLON TARIATO | 3 | EUR 196,580 |
| 🇮🇹 AZIENDA PROVINCIALE PER I SERVIZI SANITARI | 1 | EUR 1,733 |
| 🇮🇹 AZIENDA SANITARIA PROVINCIALE DI RAGUSA | 1 | EUR 107,213 |
| 🇮🇹 CAPITANERIA DI PORTO MILAZZO | 1 | EUR 330 |
| 🇮🇹 Centrale Unica di Committenza della Regione Siciliana | 1 | EUR 5,037,069 |
Additional information
Last update date2023-07-21
Data sources
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This record last updated2023-07-21