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 | 7 |
| open | 1 |
| selective | 1 |
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🏢SINTEX S.R.L.
What do we know about this supplier?
SINTEX S.R.L. (VAT 03372780175) 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 9 contracts for a total amount of EUR 822,176
Organization typenot reported NIT03372780175 CountryItaly Regionnot reported
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Contracts
This company has participated in 9 public contracts for a total amount of EUR 822,176, 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 |
|---|---|---|---|
| 🇮🇹 FORMAZIONE DEL PERSONALE | GESTIONE SERVIZI INTEGRATI S.R.L. IN BREVE GESI SRL | EUR 40,000 | 2022-02-07 |
| 🇮🇹 INCARICO RTSA | AZIENDA SOCIO-SANITARIA TERRITORIALE DI CREMONA | EUR 130,000 | 2024-08-05 |
| 🇮🇹 SERVIZIO DI AFFIANCAMENTO AL PERSONALE UOS SISTEMA GESTIONE QUALITA E ACCREDITAMENTI DELL'UNIVERSI | UNIVERSITA' DEGLI STUDI DI BRESCIA | EUR 54,600 | 2017-01-18 |
| 🇮🇹 SERVIZIO DI SUPPORTO PER LA GESTIONE DELLA SICUREZZA SUI LUOGHI DI LAVORO. RIPETIZIONE DEL SERVIZIO PER UN PERIODO DI ANNI UNO DAL 01.06.2018 AL 31.05.2019. DITTA SINTEX. | AZIENDA SOCIO-SANITARIA TERRITORIALE DELLA FRANCIACORTA | EUR 67,584 | 2018-05-09 |
| 🇮🇹 INCARICO RSPP | ASTEM SPA | EUR 63,000 | 2023-01-13 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ASTEM SPA | 2 | EUR 105,000 |
| 🇮🇹 ASST DELLA FRANCIACORTA | 1 | EUR 282,110 |
| 🇮🇹 AZIENDA SOCIO SANITARIA TERRITORIALE DEL GARDA | 1 | EUR 90,882 |
| 🇮🇹 AZIENDA SOCIO-SANITARIA TERRITORIALE DELLA FRANCIACORTA | 1 | EUR 67,584 |
| 🇮🇹 AZIENDA SOCIO-SANITARIA TERRITORIALE DI CREMONA | 1 | EUR 130,000 |
Additional information
Constitution datenot reported
Last update date2024-08-05
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-08-05