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 |
|---|---|
| selective | 22 |
| direct | 3 |
| open | 2 |
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🏢VALSECCHI GIOVANNI S.R.L. IN LIQUIDAZIONE
What do we know about this supplier?
VALSECCHI GIOVANNI S.R.L. IN LIQUIDAZIONE (VAT 07997560151) 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 27 contracts for a total amount of EUR 1,956,885
Organization typenot reported NIT07997560151 CountryItaly Regionnot reported
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Contracts
This company has participated in 27 public contracts for a total amount of EUR 1,956,885, 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 |
|---|---|---|---|
| 🇮🇹 CARTA PER FOTOCOPIATRICI/STAMPANTI | AZIENDA USL UMBRIA N. 1 PERUGIA | EUR 118,155 | 2014-11-17 |
| 🇮🇹 FORNITURA ARTICOLI DI CANCELLERIA | POLICLINICO UMBERTO I | EUR 67,390 | 2014-01-29 |
| 🇮🇹 FORNITURA MEPA CARTA CARTONCINO STAMPANTI LASER E ARTICOLI VARI CANCELLERIA | COMUNE DI TORINO | EUR 55,507 | 2014-11-25 |
| 🇮🇹 FORNITURA ANNUALE DI CARTA NATURALE IN RISME PER STAMPANTI E FOTOCOPIATRICI | AZIENDA SANITARIA PROVINCIALE DI SIRACUSA | EUR 78,384 | 2014-11-04 |
| 🇮🇹 ACQUISTO CENTRALIZZATO CARTA A3 E A4 PER STAMPE E FOTOCOPIE | PROVVEDITORATO REGIONALE DELL'AMMINISTRAZIONE PENITENZIARIA | EUR 55,015 | 2014-10-17 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 POLICLINICO UMBERTO I | 3 | EUR 186,469 |
| 🇮🇹 REPARTO T.L.A.LOMBARDIA - GUARDIA DI FINANZA | 3 | EUR 265,278 |
| 🇮🇹 AZIENDA USL UMBRIA N. 1 PERUGIA | 2 | EUR 206,261 |
| 🇮🇹 PROVVEDITORATO REGIONALE DELL'AMMINISTRAZIONE PENITENZIARIA | 2 | EUR 118,913 |
| 🇮🇹 A.O.U. POLICLINICO G.RODOLICO - SAN MARCO | 1 | EUR 51,975 |
Additional information
Constitution datenot reported
Last update date2024-03-12
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-03-12