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 | 1 |
| selective | 1 |
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🏢SANZO S.R.L.
What do we know about this supplier?
Has participated in 2 contracts for a total amount of EUR 165,660
NIT02019480785 CountryItaly
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Contracts
This company has participated in 2 public contracts for a total amount of EUR 165,660, 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 |
|---|---|---|---|
| 🇮🇹 ACQUISIZIONE DAL MERCATO ELETTRONICO DELLA P.A. DI CARTA PER FOTOCOPIE. | AZIENDA OSPEDALIERA UNIVERSITARIA G. MARTINO DI MESSINA | EUR 81,000 | 2011-10-14 |
| 🇮🇹 FORNITURA E CONSEGNA CARTA USO UFFICIO PER LE ESIGENZE DEGLI UFFICI DELL'AGENZIA DELLE ENTRATE E DELL'INCORPORATA DIREZIONE REGIONALE TERRITORIO - CALABRIA | AGENZIA DELLE ENTRATE | EUR 84,660 | 2014-02-20 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AGENZIA DELLE ENTRATE | 1 | EUR 84,660 |
| 🇮🇹 AZIENDA OSPEDALIERA UNIVERSITARIA G. MARTINO DI MESSINA | 1 | EUR 81,000 |
Additional information
Last update date2014-02-20
Data sources
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This record last updated2014-02-20