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 | 12 |
| open | 7 |
| selective | 5 |
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🏢QUADRICA S.R.L.
What do we know about this supplier?
QUADRICA S.R.L. (VAT 02638290920) 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 24 contracts for a total amount of EUR 10,820,089
Organization typenot reported NIT02638290920 CountryItaly Regionnot reported
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Contracts
This company has participated in 24 public contracts for a total amount of EUR 10,820,089, 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 |
|---|---|---|---|
| 🇮🇹 FORNITURA DI ARREDI PER UFFICIO DA DESTINARE ALLE SEDI DELL'AGENZIA LAORE SARDEGNA, RISPETTIVAMENTE DI CAGLIARI, SANLURI E ALGHERO | LAORE SARDEGNA | EUR 51,637 | 2014-03-03 |
| 🇮🇹 FORNITURA ARREDI E MACCHINE PER UFFICIO CENTRI INFO - MISURA 313 AZIONE 2 PSR 2007/2013 | COMUNE DI OVODDA | EUR 66,587 | 2014-12-12 |
| 🇮🇹 FORNITURA DI SEDUTE E ARREDI AULA MAGNA EX SPOL | UNIVERSITA' DEGLI STUDI DI CAGLIARI | EUR 55,804 | 2022-12-21 |
| 🇮🇹 MANUTENZIONE STRAORDINARIA DEL COPERTO DELLA SALA URBANA DI PALAZZO D'ACCURSIO | COMUNE DI BOLOGNA | EUR 227,902 | 2012-11-30 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA | CINECA CONSORZIO INTERUNIVERSITARIO | EUR 246,641 | 2014-11-18 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI BOLOGNA | 4 | EUR 1,766,796 |
| 🇮🇹 Azienda Sanitaria Locale n° 5 di Oristano | 1 | EUR 97,776 |
| 🇮🇹 AZIENDA SANITARIA LOCALE TO4 | 1 | EUR 71,652 |
| 🇮🇹 AZIENDA SERVIZI STRUMENTALI PINEROLO S.R.L. | 1 | EUR 240,183 |
| 🇮🇹 AZIENDA SPECIALE PARCO DI PORTO CONTE | 1 | EUR 49,692 |
Additional information
Constitution datenot reported
Last update date2008-10-20
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-10-20