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 | 9 |
| selective | 2 |
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🏢UNIDOS S.R.L.
What do we know about this supplier?
UNIDOS S.R.L. (VAT 01609350705) 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 11 contracts for a total amount of EUR 261,010
Organization typenot reported NIT01609350705 CountryItaly Regionnot reported
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Contracts
This company has participated in 11 public contracts for a total amount of EUR 261,010, 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 |
|---|---|---|---|
| 🇮🇹 LAVORI DI SOMMA URGENZA AI SENSI DELL'ART.163 DEL D. LGS. N.50/2016 PER LA MESSA IN SICUREZZA DELLE ARGINATURE DEL TORRENTE NIMBALTO TRA BORGATA ISOLA INFERIORE E LOCALITA PASTENELLI | COMUNE DI LOANO | EUR 4,918 | 2024-04-11 |
| 🇮🇹 Acquisto servizi informatici di segreteria | CITTA' METROPOLITANA DI FIRENZE | EUR 2,140 | 2024-03-18 |
| 🇮🇹 FORNITURA MICROINFUSORI E MATERIALE DI CONSUMO ANNO 2020 MENARINI | AZIENDA SANITARIA LOCALE BA | EUR 150 | 2020-09-07 |
| 🇮🇹 SERVIZI E CITTADINANZA DIGITALE - AFFIDAMENTO ATTIVAZIONE E INTEGRAZIONE SERVIZI | COMUNE DI SAN VALENTINO TORIO | EUR 65,000 | 2020-09-28 |
| 🇮🇹 CABLAGGIO STRUTTURATO E SICURO ALL'INTERNO DEGLI EDIFICI SCOLASTICI | ISTITUTO COMPRENSIVO | EUR 40,695 | 2022-03-18 |
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 BA | 1 | EUR 150 |
| 🇮🇹 CITTA' METROPOLITANA DI FIRENZE | 1 | EUR 2,140 |
| 🇮🇹 COMUNE DI LOANO | 1 | EUR 4,918 |
| 🇮🇹 COMUNE DI SAN VALENTINO TORIO | 1 | EUR 65,000 |
| 🇮🇹 ISTITUTO COMPRENSIVO DI SCUOLA MATERNA ELEMENTARE E MEDIA | 1 | EUR 2,000 |
Additional information
Constitution datenot reported
Last update date2022-03-18
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-03-18