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 | 28 |
| selective | 4 |
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🏢OLIVETTI S.P.A. SOCIETA' BENEFIT
What do we know about this supplier?
OLIVETTI S.P.A. SOCIETA' BENEFIT (VAT 02298700010) 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 32 contracts for a total amount of EUR 1,536,171
Organization typenot reported NIT02298700010 CountryItaly Regionnot reported
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Contracts
This company has participated in 32 public contracts for a total amount of EUR 1,536,171, 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 |
|---|---|---|---|
| 🇮🇹 Adesione alla convenzione Consip (Apparecchiature Multifunzione in noleggio 2 - lotto 3 multifunzione A3 monocromatiche per gruppi di lavoro di medio-grandi dimensioni) da destinare alle strutture della ASL BT. | AZIENDA SANITARIA LOCALE BT | EUR 50,422 | 2024-07-15 |
| 🇮🇹 Noleggio stampanti CPI | LIGURIA DIGITALE | EUR 58,260 | 2024-07-11 |
| 🇮🇹 Noleggio n.12 apparecchiature multifunzione per il Centro di Selezione e Reclutamento Nazionale dell'Esercito di Foligno | COMANDO PER LA FORMAZIONE,SPECIALIZZAZIONE E DOTTRINA DELL'ESERCITO | EUR 45,000 | 2024-04-30 |
| 🇮🇹 23 fotocopiatrici B/N | CITTA' METROPOLITANA DI ROMA CAPITALE | EUR 67,868 | 2024-08-01 |
| 🇮🇹 SERVIZIO NOLEGGIO 48 MESI FOTOCOPIATORI | ISTITUTO COMPRENSIVO STATALE | EUR 55,000 | 2024-04-29 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA SANITARIA LOCALE VITERBO | 3 | EUR 167,552 |
| 🇮🇹 COMANDO PER LA FORMAZIONE,SPECIALIZZAZIONE E DOTTRINA DELL'ESERCITO | 2 | EUR 99,624 |
| 🇮🇹 COMUNE DI MESSINA | 2 | EUR 119,808 |
| 🇮🇹 COMUNE DI VILLAFRANCA DI VERONA | 2 | EUR 130,000 |
| 🇮🇹 SANITAETSBETRIEB DER AUTONOMEN PROVINZ BOZEN | 2 | EUR 105,944 |
Additional information
Constitution datenot reported
Last update date2024-03-19
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-03-19