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 | 9 |
| selective | 1 |
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🏢AGAZZI SRL
What do we know about this supplier?
AGAZZI SRL (VAT 01308170156) 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 10 contracts for a total amount of EUR 756,799
Organization typenot reported NIT01308170156 CountryItaly Regionnot reported
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Contracts
This company has participated in 10 public contracts for a total amount of EUR 756,799, 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 |
|---|---|---|---|
| 🇮🇹 RIVOLUZIONE VERDE E TRANSIZIONE ECOLOGICA RIQUALIFICAZIONE CENTRALE TERMO FRIGORIFERA SEDE COMUNALE. CUP D34J22000660006 | COMUNE DI CURNO | EUR 55,572 | 2022-09-08 |
| 🇮🇹 INSTALLAZIONE NUOVA CALDAIA A CONDENSAZIONE | COMUNE DI CURNO | EUR 62,399 | 2022-10-05 |
| 🇮🇹 MIACQ018-13 MANUTENZIONE ORDINARIA DEI FABBRICATI 2013 - SEDE VIA C. D'ASCANIO N.3 E AUTOPARCO COMPARTIMENTALE VIA G.B. CASSINIS N.66 MILANO. | ANAS - SOCIETA' PER AZIONI | EUR 66,464 | 2013-06-06 |
| 🇮🇹 SERVIZIO DI MANUTENZIONE, CONDUZIONE, SORVEGLIANZA DELLE CENTRALI TERMICHE OFFICINA MANUTENZIONE LOCOMOTIVE ED OFFICINA MANUTENZIONE VEICOLI DI MILANO SMISTAMENTO | TRENITALIA SPA | EUR 61,146 | 2013-09-20 |
| 🇮🇹 PROROGA LETTERA D?ORDINE CTO 058 DEL 17-10-2011, N. RUBR. 13518 DEL 02-11-2011, ODA N. 7900020244, SERVIZIO DI MANUTENZIONE, CONDUZIONE, SORVEGLIANZA DELLE CENTRALI TERMICHE OFFICINA MANUTENZIONE LOCOMOTIVE ED OFFICINA MANUTENZIONE VEICOLI DI MILANO SMISTAMENTO | TRENITALIA SPA | EUR 58,393 | 2012-10-12 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 TRENITALIA SPA | 3 | EUR 179,290 |
| 🇮🇹 COMUNE DI CURNO | 2 | EUR 117,971 |
| 🇮🇹 RETE FERROVIARIA ITALIANA - SOCIETA' PER AZIONI IN SIGLA RFI S .P.A. | 2 | EUR 145,491 |
| 🇮🇹 ANAS - SOCIETA' PER AZIONI | 1 | EUR 66,464 |
| 🇮🇹 AZIENDA SOCIO SANITARIA TERRITORIALE PAPA GIOVANNI XXIII | 1 | EUR 98,313 |
Additional information
Constitution datenot reported
Last update date2022-10-05
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-10-05