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 | 8 |
| selective | 3 |
| open | 1 |
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🏢AGSM AIM SMART SOLUTIONS S.R.L.
What do we know about this supplier?
AGSM AIM SMART SOLUTIONS S.R.L. (VAT 04147220232) 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 12 contracts for a total amount of EUR 9,633,072
Organization typenot reported NIT04147220232 CountryItaly RegionVICENZA
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Contracts
This company has participated in 12 public contracts for a total amount of EUR 9,633,072, 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 |
|---|---|---|---|
| 🇮🇹 REALIZZAZIONE E GESTIONE DI UN IMPIANTO DI VIDEOSORVEGLIANZA DEL TERRITORIO DEL COMUNE DI AFFI | CENTRALE UNICA DI COMMITTENZA COMUNI DI AFFI GARDA TORRI DEL BENACO | EUR 206,712 | 2016-09-02 |
| 🇮🇹 Adesione accordo quadro/convenzione | COMANDO 32° STORMO AMENDOLA AERONAUTICA MILITARE | EUR 1,909,091 | 2024-05-13 |
| 🇮🇹 'VERONA SI VESTE DI LUCE' - PARTECIPAZIONE ALLA REALIZZAZIONE DEL PROGETTO LUMINARIE NATALIZIE PER L'ANNO 2017 GESTITO DA AGSM LIGHTING SRL | COMUNE DI VERONA | EUR 65,500 | 2017-12-21 |
| 🇮🇹 ATTIVAZIONE DI UN PARTERNARIATO PUBBLICO-PRIVATO MEDIANTE PROPOSTA DI FINANZA DI PROGETTO EX ART. 183 CO.15 DEL D.LGS 50-2016 AVENTE AD OGGETTO L | CUC CUSTOZA GARDA TIONE | EUR 5,118,000 | 2018-12-31 |
| 🇮🇹 OPERE DI SOMMA URGENZA PER LAVORI DI SVUOTAMENTO BRIGLIA SELETTIVA SUL TORRENTE CALDENNO A MONTE DELL'ABITATO DI POSTALESIO | COMANDO 32° STORMO AMENDOLA AERONAUTICA MILITARE | EUR 1,909,091 | 2020-08-24 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI VERONA | 4 | EUR 265,229 |
| 🇮🇹 COMANDO 32° STORMO AMENDOLA AERONAUTICA MILITARE | 2 | EUR 3,818,182 |
| 🇮🇹 AMMINISTRAZIONE PROVINCIALE DI VICENZA | 1 | EUR 40,000 |
| 🇮🇹 CENTRALE UNICA DI COMMITTENZA COMUNI DI AFFI GARDA TORRI DEL BENACO | 1 | EUR 206,712 |
| 🇮🇹 COMUNE DI AFFI VERONA | 1 | EUR 56,016 |
Additional information
Constitution datenot reported
Last update date2024-06-26
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-06-26