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 | 13 |
| open | 8 |
| selective | 2 |
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🏢NICOGEN S.r.l.
What do we know about this supplier?
NICOGEN 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 23 contracts for a total amount of EUR 3,226,853
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 23 public contracts for a total amount of EUR 3,226,853, 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 |
|---|---|---|---|
| 🇮🇹 Procedura aperta ai sensi dell'art. 60 per l'affidamento per 48 mesi fornitura in 5 lotti in service di pompe infusionali e materiali di consumo | ASL ROMA 1 | EUR 320,220 | 2019-02-20 |
| 🇮🇹 FORNITURA DEFLUSSORI STANDARD COMPATIBILI CON POMPA VOLUMAT AGILA | ASL LATINA | EUR 42,000 | 2024-08-16 |
| 🇮🇹 AFFIDAMENTO, AI SENSI DEL D.LGS. 50/2016 ART. 63 COMMA 2 LETTERA B),DELLA FORNITURA DI DEFLUSSORI DEDICATI ALLE POMPE INFUSIONALI MODELLO OPTIMA E VOLUMAT AGILIA IN DOTAZIONE AI VARI SERVIZI DELLA ASL ROMA 5. | AZIENDA UNITA' SANITARIA LOCALE ROMA G | EUR 65,000 | 2017-05-12 |
| 🇮🇹 FORNITURA BENNALE DI PIASTRE VARIE | AZIENDA OSPEDALIERA SAN CAMILLO FORLANINI | EUR 63,688 | 2017-04-24 |
| 🇮🇹 AFFIDAMENTO,AI SENSI DEL D.LGS. 50/2016 ART.63 COMMA 2 LETTERA B), DELLA FORNITURA DI DEFLUSSORI DEDICATI ALLE POMPE INFUSIONALI MODELLO OPTIMA E VOLUMAT AGILIA IN DOTAZIONE AI VARI SERVIZI DELLA ASL ROMA 5. | AZIENDA UNITA' SANITARIA LOCALE ROMA G | EUR 60,516 | 2019-04-29 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ASL ROMA 1 | 7 | EUR 1,047,600 |
| 🇮🇹 AZIENDA UNITA' SANITARIA LOCALE ROMA G | 6 | EUR 383,484 |
| 🇮🇹 AZIENDA OSPEDALIERA SAN CAMILLO FORLANINI | 3 | EUR 155,308 |
| 🇮🇹 ASL LATINA | 2 | EUR 99,109 |
| 🇮🇹 ASL Roma 4 | 1 | EUR 1,164,936 |
Additional information
Constitution datenot reported
Last update date2023-05-10
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2023-05-10