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 | 3 |
| selective | 1 |
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🏢A&T 2000 SPA
What do we know about this supplier?
A&T 2000 SPA (VAT 02047620303) 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 600,147
Organization typenot reported NIT02047620303 CountryItaly RegionUDINE
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Contracts
This company has participated in 4 public contracts for a total amount of EUR 600,147, 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 |
|---|---|---|---|
| 🇮🇹 TRASPORTO RIFIUTI URBANI PRESSO L'IMPIANTO DI TRIESTE | ACEGASAPSAMGA SPA A SOCIO UNICO | EUR 115,950 | 2014-12-19 |
| 🇮🇹 SERVIZIO DI SELEZIONE RIFIUTO CODICE CER 15.01.06 PLASTICA E LATTINE | ACEGASAPSAMGA SPA A SOCIO UNICO | EUR 43,500 | 2014-10-29 |
| 🇮🇹 SERVIZI AMBIENTALI E RACCOLTA RIFIUTI SOLIDI URBANI | COMUNE DI BUTTRIO | EUR 309,917 | 2024-03-21 |
| 🇮🇹 SERVIZI INERENTI ALL'ATTIVITA DI INFORMAZIONE E DI SENSIBILIZZAZIONE SUI NUOVI MODELLI DI RACCOLTA DIFFERENZIATA DEI RIFIUTI RIVOLTA ALLE FAMIGLIE, ALLE ATTIVITA ECONOMICHE, ALLE ASSOCIAZIONI, AL PERSONALE COMUNALE E ALLE SCUOLE DI OGNI ORDINE E GRADO DEL TERRITORIO, PER L'ATTIVAZIONE E LA GESTIONE DEL NUMERO VERDE, PER ATTIVITA DI STAMPA, IMBUSTAMENTO E SPEDIZIONE IN POSTA MASSIVA DELLE COMUNICAZIONI, ECC. | COMUNITA' MONTANA DEL GEMONESE, CANAL DEL FERRO E VAL CANALE | EUR 130,780 | 2011-05-10 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ACEGASAPSAMGA SPA A SOCIO UNICO | 2 | EUR 159,450 |
| 🇮🇹 COMUNE DI BUTTRIO | 1 | EUR 309,917 |
| 🇮🇹 COMUNITA' MONTANA DEL GEMONESE, CANAL DEL FERRO E VAL CANALE | 1 | EUR 130,780 |
Additional information
Constitution datenot reported
Last update date2024-03-21
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-03-21