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 |
|---|---|
| limited | 3 |
| selective | 1 |
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🏢2M SERVICE DI MARIO DAVETI E C. S.N.C.
What do we know about this supplier?
2M SERVICE DI MARIO DAVETI E C. S.N.C. (VAT 00304630114) 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 4 contracts for a total amount of EUR 261,833
Organization typenot reported NIT00304630114 CountryItaly Regionnot reported
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Contracts
This company has participated in 4 public contracts for a total amount of EUR 261,833, 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 |
|---|---|---|---|
| 🇮🇹 ATTIVITA NECESSARIE ALLA MANUTENZIONE DEGLI IMPIANTI TERMICI E DI CONDIZIONAMENTO DELLO STABILIMENTO GNL ITALIA DI PANIGAGLIA LOC. FEZZANO DI PORTO VENERE (SP) | GNL ITALIA S.P.A. | EUR 80,175 | 2017-12-18 |
| 🇮🇹 MANUTENZIONE DEGLI IMPIANTI TERMICI E DI CONDIZIONAMENTO DELLO STABILIMENTO GNL ITALIA DI PANIGAGLIA LOC. FEZZANO DI PORTO VENERE (SP) | GNL ITALIA S.P.A. | EUR 65,775 | 2013-05-29 |
| 🇮🇹 LAVORI DI SOMMA URGENZA PER IL RIPRISTINO DELLA FUNZIONALITA DELLA CENTRALE TERMICA DELL'EDIFICIO SEDE DEL COMANDO PROVINCIALE DEI VVF DI LA SPEZIA | MINISTERO DELLE INFRASTRUTTURE E DEI TRASPORTI PROVVEDITORATO INTER.ALE PER LE OPERE PUBBLICHE DEL PIEMONTE E VALLE D'AOSTA | EUR 45,120 | 2019-01-31 |
| 🇮🇹 MANUTENZIONE IMPIANTI TECNOLOGICI GNL | GNL ITALIA S.P.A. | EUR 70,763 | 2015-03-19 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 GNL ITALIA S.P.A. | 3 | EUR 216,713 |
| 🇮🇹 MINISTERO DELLE INFRASTRUTTURE E DEI TRASPORTI PROVVEDITORATO INTER.ALE PER LE OPERE PUBBLICHE DEL PIEMONTE E VALLE D'AOSTA | 1 | EUR 45,120 |
Additional information
Constitution datenot reported
Last update date2017-12-18
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2017-12-18