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 |
|---|---|
| open | 46 |
| selective | 20 |
| direct | 10 |
| limited | 1 |
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🏢SCOGNAMIGLIO srl
What do we know about this supplier?
SCOGNAMIGLIO srl 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 77 contracts for a total amount of EUR 14,216,050
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 77 public contracts for a total amount of EUR 14,216,050, 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 PRESIDI MONOUSO IGIENE DEGENTI | AZIENDA OSPEDALIERA DEI COLLI | EUR 42,720 | 2014-09-15 |
| 🇮🇹 FORNITURA ANNUALE DI DISPOSITIVI MEDICI VARI (12 LOTTI) PER LE ESIGENZE DELLE UU.OO.CC. DELL'AORN S.ANNA E SAN SEBASTIANO DI CASERTA | AZIENDA OSPEDALIERA SANT'ANNA E SAN SEBASTIANO | EUR 6,237 | 2022-09-28 |
| 🇮🇹 FORNITURA ANNO 2023, PER LA DURATA DI MESI 12 (DODICI), DI CONSUMABILI DEDICATI PER VENTILATORI POLMONARI | AZIENDA SANITARIA LOCALE DI CASERTA | EUR 52,727 | 2022-12-15 |
| 🇮🇹 FORNITURA, ANNO 2022, PER LA DURATA DI MESI 12 (DODICI), DI CONSUMABILI DEDICATI PER VENTILATORI POLMONARI - FABBISOGNO AZIENDALE ANNO 2022 | AZIENDA SANITARIA LOCALE DI CASERTA | EUR 45,798 | 2022-02-02 |
| 🇮🇹 PROCEDURA APERTA PER L'AFFIDAMENTO DELLA FORNITURA PER LA SOMMINISTRAZIONE DI TERAPIE INFUSIONALI E NUTRIZIONE ENTERALE CON POMPA | AZIENDA SANITARIA LOCALE NAPOLI 3 SUD | EUR 4,128,146 | 2022-02-14 |
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 Avellino | 18 | EUR 8,881 |
| 🇮🇹 ASL Napoli 2 Nord | 13 | EUR 693,560 |
| 🇮🇹 Azienda Sanitaria Locale Napoli 1 Centro | 7 | EUR 148,755 |
| 🇮🇹 AZIENDA SANITARIA LOCALE NA3 SUD | 6 | EUR 103,152 |
| 🇮🇹 MINISTERO INTERNO DIPARTIMENTO DELLA P.S. | 6 | EUR 550,500 |
Additional information
Constitution datenot reported
Last update date2022-01-25
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-01-25