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 | 15 |
| selective | 1 |
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🏢NIVI S.P.A.
What do we know about this supplier?
NIVI S.P.A. (VAT 04105740486) 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 16 contracts for a total amount of EUR 597,358
Organization typenot reported NIT04105740486 CountryItaly Regionnot reported
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Contracts
This company has participated in 16 public contracts for a total amount of EUR 597,358, 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 |
|---|---|---|---|
| 🇮🇹 Affidamento diretto | COMUNE DI DORGALI | EUR 73,200 | 2024-04-08 |
| 🇮🇹 GESTIONE VERBALI ESTERI A RESIDENTI ESTERI | ISTITUTO COMPRENSIVO DI NANNI- GRUGLIASCO | EUR 122,791 | 2024-08-02 |
| 🇮🇹 ADESIONE ALLA CONVENZIONE QUADRO PER L'AFFIDAMENTO DEL SERVIZIO DI RECUPERO STRAGIUDIZIALE ALL'ESTERO DEI CREDITI RELATIVI ALLE PRESTAZIONI SANITARIE EROGATE DALLE AZIENDE SANITARIE OSPEDALIERE DEL SSRT A CITTADINI STRANIERI E CITTADINI ITALIANI RESIDENTI ALL'ESTERO - AGGIUDICATA CON DETERMINAZIONE N. 840 DEL 10/06/2022 | AZIENDA UNITA' SANITARIA LOCALE TOSCANA CENTRO | EUR 100,000 | 2024-08-20 |
| 🇮🇹 CONVENZIONE N. BO20190001 PER L'AFFIDAMENTO DI INCARICO LEGALE | AGENZIA DELLE ENTRATE - RISCOSSIONE | EUR 46,800 | 2019-02-01 |
| 🇮🇹 RINNOVO SERVIZIO E.M.O. | COMUNE DI ALAGNA VALSESIA | EUR 3,600 | 2024-04-15 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ISTITUTO COMPRENSIVO DI NANNI- GRUGLIASCO | 2 | EUR 223,440 |
| 🇮🇹 8? REPARTO INFRASTRUTTURE | 1 | EUR 3,850 |
| 🇮🇹 AGENZIA DELLE ENTRATE - RISCOSSIONE | 1 | EUR 46,800 |
| 🇮🇹 AMMINISTRAZIONE COMUNALE DI CATANZARO | 1 | EUR 14,754 |
| 🇮🇹 AZIENDA UNITA' SANITARIA LOCALE TOSCANA CENTRO | 1 | EUR 100,000 |
Additional information
Constitution datenot reported
Last update date2024-08-02
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-08-02