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 | 13 |
| selective | 6 |
| open | 4 |
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🏢AG&CO S.R.L.
What do we know about this supplier?
AG&CO S.R.L. (VAT 03863830281) 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 23 contracts for a total amount of EUR 12,193,380
Organization typenot reported NIT03863830281 CountryItaly Regionnot reported
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Contracts
This company has participated in 23 public contracts for a total amount of EUR 12,193,380, 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 |
|---|---|---|---|
| 🇮🇹 MANUTENZIONE OPERE EDILI | AZIENDA ULSS 6 EUGANEA | EUR 803,856 | 2014-11-11 |
| 🇮🇹 PROROGA DEI LAVORI DI MANUTENZIONE EDILIZIA PRESSO LE SEDI DELL'AZIENDA SANITARIA ULSS N. 3 - PERIODO 22/10/2014 - 30/06/2015 | AZIENDA ULSS N. 7 PEDEMONTANA | EUR 388,500 | 2014-10-08 |
| 🇮🇹 AFFIDAMENTO DEI LAVORI DI MANUTENZIONE EDILIZIA PRESSO TUTTE LE SEDI AZIENDALI NEL PERIODO 16/02/2014 - 30/09/2014.' | AZIENDA ULSS N. 7 PEDEMONTANA | EUR 390,136 | 2014-02-07 |
| 🇮🇹 SERVIZI DI CONDUZIONE E MANUTENZIONE DEGLI IMPIANTI TERMOIDRAULICI E DI CONDIZIONAMENTO INSTALLATI PRESSO LE SEDI DEL CONSIGLIO REGIONALE DEL VENETO | CONSIGLIO REGIONALE DEL VENETO | EUR 104,000 | 2018-05-17 |
| 🇮🇹 RISTRUTTURAZIONE E ADEGUAMENTO NORMATIVO E DI SICUREZZA EDILIZIO, TECNOLOGICO ED IMPIANTISTICO DEL 7^ PIANO CORPO M DELL'OSPEDALE S.MARIA DELLA MISERICORDIA DI ROVIGO | AZIENDA ULSS N. 5 POLESANA | EUR 755,403 | 2017-09-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA ULSS N. 7 PEDEMONTANA | 5 | EUR 2,152,869 |
| 🇮🇹 AZIENDA ULSS 6 EUGANEA | 2 | EUR 1,247,484 |
| 🇮🇹 AZIENDA ULSS N. 1 DOLOMITI | 2 | EUR 1,383,000 |
| 🇮🇹 AZIENDA UNITA' LOCALE SOCIO SANITARIA N.14 | 2 | EUR 866,395 |
| 🇮🇹 AZIENDA UNITA' LOCALE SOCIO-SANITARIA N. 8 BERICA | 2 | EUR 1,262,688 |
Additional information
Constitution datenot reported
Last update date2018-09-26
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2018-09-26