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 | 3 |
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🏢OFFICE SERVICE SRL
What do we know about this supplier?
Has participated in 3 contracts for a total amount of EUR 74,004
NIT11279380155 CountryItaly
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Contracts
This company has participated in 3 public contracts for a total amount of EUR 74,004, 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 TONER STAMPANTE UFFICI | ENTE OSPEDALIERO OSPEDALI GALLIERA | EUR 451 | 2024-05-30 |
| 🇮🇹 FORNITURA DI aRESPIRATORI A SEMIMASCHERA RIUTILIZZABILI 3M 4277+ (FFABE1P3 R D) | AZIENDA OSPEDALIERA OSPEDALI RIUNITI VILLA SOFIA-CERVELLO | EUR 45,360 | 2012-06-14 |
| 🇮🇹 OPERAZIONI QUIENEL | AMMINISTRAZIONE COMUNALE DI CATANZARO | EUR 28,193 | 2012-06-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AMMINISTRAZIONE COMUNALE DI CATANZARO | 1 | EUR 28,193 |
| 🇮🇹 AZIENDA OSPEDALIERA OSPEDALI RIUNITI VILLA SOFIA-CERVELLO | 1 | EUR 45,360 |
| 🇮🇹 ENTE OSPEDALIERO OSPEDALI GALLIERA | 1 | EUR 451 |
Additional information
Last update date2020-10-19
Data sources
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This record last updated2020-10-19