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 | 13 |
| selective | 11 |
| limited | 1 |
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🏢ODONE & SLOA S.r.l.
What do we know about this supplier?
ODONE & SLOA 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 38 contracts for a total amount of EUR 20,857,765
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 38 public contracts for a total amount of EUR 20,857,765, 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 |
|---|---|---|---|
| 🇮🇹 ACQUISTO MEZZO DI SOCCORSO A TRAZIONE INTEGRALE PER LA POSTAZIONE DI EMERGENZA TERRITORIALE DI S.GIOVANNI IN FIORE | AZIENDA SANITARIA PROVINCIALE DI COSENZA | EUR 79,900 | 2014-09-15 |
| 🇮🇹 APPROVVIGIONAMENTO DI UNA PIATTAFORMA VEICOLARE ALLESTITA QUALE FURGONE PUNTO RISTORO PER LA REALIZZAZIONE DI UN POLO LOGISTICO PER L'EMERGENZA PRESSO LA CASERMA 'RAZZA' DI VIBO VALENTIA | 2 BRIGATA MOBILE CARABINIERI - LIVORNO | EUR 75,803 | 2022-09-06 |
| 🇮🇹 AMBULANZA 2022 | AZIENDA SOCIO SANITARIA TERRITORIALE (ASST) LARIANA | EUR 66,900 | 2022-10-10 |
| 🇮🇹 FORNITURA DI NR. 1 FORD TRANSIT O EQUIVALENTE PER LA S.C. MAXIEMERGENZA 118 | AZIENDA SANITARIA LOCALE CN1 | EUR 40,890 | 2022-03-04 |
| 🇮🇹 FORNITURA DI DUE PICKUP ALLESTITI AD USO SPECIALE DI PROTEZIONE CIVILE | COMUNE DI OLBIA | EUR 72,504 | 2022-07-29 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 Comando Generale dell'Arma dei Carabinieri - Centro Unico Contrattuale | 12 | EUR 11,513,251 |
| 🇮🇹 Comune di Milano - Area Gare Beni e Servizi | 3 | EUR 311,540 |
| 🇮🇹 COMANDO GENERALE ARMA CARABINIERI CENTRO UNICO CONTRATTUALE | 2 | EUR 201,698 |
| 🇮🇹 ENTE STRUMENTALE ALLA CROCE ROSSA ITALIANA IN LIQUIDAZIONE COATTA AMMINISTRATIVA | 2 | EUR 236,000 |
| 🇮🇹 Poste Italiane.S.p.A - Corporate Affairs - Acquisti - Acquisti di Logistica | 2 | EUR 6,121,064 |
Additional information
Constitution datenot reported
Last update date2022-11-11
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-11-11