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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🏢AG.I.COM. ITALIA S.R.L.
What do we know about this supplier?
AG.I.COM. ITALIA S.R.L. (VAT 06622890967) 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 51,359
Organization typenot reported NIT06622890967 CountryItaly Regionnot reported
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Contracts
This company has participated in 4 public contracts for a total amount of EUR 51,359, 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 |
|---|---|---|---|
| 🇮🇹 LAVORI DI MANUTENZIONE ORDINARIA E RIPRISTINO CUNETTE STRADE COMUNALI IN LOCALITA | COMUNE DI PONTE DELL'OLIO | EUR 738 | 2020-08-12 |
| 🇮🇹 AFFIDAMENTO CABLAGGIO PROGETTO COD.13.1.1A-FESRPON-LO-2021-467 | ISTITUTO COMPRENSIVO RENZO PEZZANI | EUR 45,621 | 2022-03-18 |
| 🇮🇹 GARA TELEMATICA PER AFFIDAMENTO SERVIZIO DI MANUTENZIONE E RIPARAZIONE PROGRAMMATA E STRAORDINARIA DEGLI AUTOMEZZI DEL PARCO MEZZI DELLA ECO.LAN. S.P.A.OPERANTI NELLE AREE DEI COMUNI SOCI RICADENTI NEL SETTORE DEL MEDIO BASSO VASTESE | ECO.LAN. SPA | EUR 2,500 | 2024-03-13 |
| 🇮🇹 RINNOVO CONTRATTO CONSULENZA TECNICA INFORMATICA | AZIENDA SOCIO SANITARIA TERRITORIALE (ASST) DI MONZA | EUR 2,500 | 2024-03-14 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA SOCIO SANITARIA TERRITORIALE (ASST) DI MONZA | 1 | EUR 2,500 |
| 🇮🇹 COMUNE DI PONTE DELL'OLIO | 1 | EUR 738 |
| 🇮🇹 ECO.LAN. SPA | 1 | EUR 2,500 |
| 🇮🇹 ISTITUTO COMPRENSIVO RENZO PEZZANI | 1 | EUR 45,621 |
Additional information
Constitution datenot reported
Last update date2022-03-18
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-03-18