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 | 5 |
| selective | 1 |
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🏢TOP 88 S.R.L.
What do we know about this supplier?
Has participated in 6 contracts for a total amount of EUR 8,689
NIT03670241219 CountryItaly
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Contracts
This company has participated in 6 public contracts for a total amount of EUR 8,689, 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 |
|---|---|---|---|
| 🇮🇹 AFFIDAMENTO DIRETTO | ENTE OSPEDALIERO SAVERIO DE BELLIS | EUR 786 | 2024-04-10 |
| 🇮🇹 ACQUISTO MATERIALE DI PULIZIA | MM S.P.A. | EUR 1,330 | 2024-03-28 |
| 🇮🇹 AFFIDAMENTO DEL SERVIZIO DI SICUREZZA SUSSIDIARIA MEDIANTE VIGILANZA E VERIFICA DEI TITOLI DI VIAGGIO A BORDO DEI MEZZI DEL SERVIZIO DI TRASPORTO PUBBLICO DI BUSITALIA CAMPANIA. | DIREZIONE DIDATTICA I CIRCOLO-NOLA NA | EUR 3 | 2024-04-29 |
| 🇮🇹 Acquisto toner | RETE FERROVIARIA ITALIANA - SOCIETA' PER AZIONI IN SIGLA RFI S .P.A. | EUR 548 | 2024-05-17 |
| 🇮🇹 Acquisto materiale di cancelleria | DIREZIONE DIDATTICA STATALE I CIRCOLO | EUR 206 | 2024-03-05 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 DIREZIONE DIDATTICA I CIRCOLO-NOLA NA | 1 | EUR 3 |
| 🇮🇹 DIREZIONE DIDATTICA STATALE 2? CIRCOLO | 1 | EUR 5,815 |
| 🇮🇹 DIREZIONE DIDATTICA STATALE I CIRCOLO | 1 | EUR 206 |
| 🇮🇹 ENTE OSPEDALIERO SAVERIO DE BELLIS | 1 | EUR 786 |
| 🇮🇹 MM S.P.A. | 1 | EUR 1,330 |
Additional information
Last update date2024-04-29
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-04-29