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 | 2 |
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🏢REAL PRINT S.R.L.
What do we know about this supplier?
Has participated in 2 contracts for a total amount of EUR 89,900
NIT05190231216 CountryItaly
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Contracts
This company has participated in 2 public contracts for a total amount of EUR 89,900, 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 |
|---|---|---|---|
| 🇮🇹 SERVIZIO DI MANUTENZIONE INTERRUTTORI - RDA 20057883 | COMUNE DI NAPOLI | EUR 44,950 | 2024-03-06 |
| 🇮🇹 Affidamento diretto ex art. 50 D.lgs. n. 36_2023, attraverso trattativa diretta sul MEPA, della fornitura di gadget per la promozione e comunicazione del progetto Casa delle Tecnologie Emergenti del Comune di Napoli aInfiniti Mondi Napoli Innovation Citya FSC 2014 2020. | COMUNE DI NAPOLI | EUR 44,950 | 2012-04-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI NAPOLI | 2 | EUR 89,900 |
Additional information
Last update date2012-04-16
Data sources
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Published byOpentender.eu
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This record last updated2012-04-16