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 |
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🏢2A TECH S.R.L.
What do we know about this supplier?
2A TECH S.R.L. (VAT 01682180706) 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 5 contracts for a total amount of EUR 280,955
Organization typenot reported NIT01682180706 CountryItaly Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 280,955, 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 |
|---|---|---|---|
| 🇮🇹 SERVIZIO DI COORDINAMENTO DELLE ATTIVITA DI MANUTENZIONE PREVENTIVA E CORRETTIVA DEGLI IMPIANTI AFFERENTI LA LINEA C DELLA METROPOLITANA DI ROMA. SANATORIA DELLA PROSECUZIONE DEL SERVIZIO RESO DA 2A TECH DAL 09.07.2017 AL 15.08.2017 | AZIENDA PER LA MOBILITA' DI ROMA CAPITALE SOCIETA' PER AZIONI | EUR 52,955 | 2017-11-02 |
| 🇮🇹 SERVIZIO TCO MARZO 2014 | METRO BRESCIA SRL | EUR 40,000 | 2014-03-14 |
| 🇮🇹 SERVIZIO DI APPLICATION MANAGEMENT DEL SOFTWARE GWSTIONALE GIM IN USO PER LA GESTIONE ED IL COORDINAMENTO DI TUTTE LE ATTIVITA MANUTENTIVE DA SVOLGERSI SULLE INFRASTRUTTURE DELLA LINEA C DELLA METROPOLITANA DI ROMA, DELLA DURATA DI 36 MESI (COMPRENSIVO DELLA FORNITURA DELLA VERSIONE AGGIORNATA DEL SOFTWARE)_DISP. 52/19_ADM | AZIENDA PER LA MOBILITA' DI ROMA CAPITALE SOCIETA' PER AZIONI | EUR 108,000 | 2019-10-03 |
| 🇮🇹 SERVIZIO TCO (FEBBRAIO 2014) | METRO BRESCIA SRL | EUR 40,000 | 2014-03-12 |
| 🇮🇹 SERVIZIO TCO (GENNAIO 2014) | METRO BRESCIA SRL | EUR 40,000 | 2014-03-12 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 METRO BRESCIA SRL | 3 | EUR 120,000 |
| 🇮🇹 AZIENDA PER LA MOBILITA' DI ROMA CAPITALE SOCIETA' PER AZIONI | 2 | EUR 160,955 |
Additional information
Constitution datenot reported
Last update date2017-11-02
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2017-11-02