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 | 15 |
| selective | 3 |
| limited | 2 |
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🏢ALPINTEC SRL
What do we know about this supplier?
ALPINTEC SRL (VAT 01444520215) 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 20 contracts for a total amount of EUR 2,044,754
Organization typenot reported NIT01444520215 CountryItaly Regionnot reported
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Contracts
This company has participated in 20 public contracts for a total amount of EUR 2,044,754, 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 |
|---|---|---|---|
| 🇮🇹 PROGETTAZIONE E MONTAGGIO DI UNA FUNIVIA PER TRASPORTO MATERIALE, VALANGA VERNAGT, COM. DI SENALES | PROVINCIA AUTONOMA DI BOLZANO | EUR 49,870 | 2014-05-12 |
| 🇮🇹 REVISIONE RULLIERE SEGGIOVIA EC11 'FLORIANCA ' IN OCCASIONE DELLA ISPEZIONE SPECIALE DEL 15deg ANNO E REVISIONE TELECABINA CAMPOROSSO-M.TE LUSSARI EC04 REVISIONE GENERALE 20deg ANNO | PROMOTURISMOFVG | EUR 78,940 | 2022-08-31 |
| 🇮🇹 SCORRIMENTO PERIODICO FUNI PORTANTE KB15 VAL VENY | COURMAYEUR MONT BLANC FUNIVIE SPA | EUR 64,323 | 2022-02-08 |
| 🇮🇹 INTERVENTI DI REVISIONE RULLIERE CABINOVIA EC04 'CAMPOROSSO-MONTE LUSSARI' NEL POLO DI TARVISIO (UD) | PROMOTURISMOFVG | EUR 76,328 | 2022-04-26 |
| 🇮🇹 PSTA-00055 SOSTITUZIONE FUNE TRAENTE FUNIVIA DEL RENON | STA - STRUTTURE TRASPORTO ALTO ADIGE S.P.A. | EUR 66,500 | 2019-12-18 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 PROMOTURISMOFVG | 5 | EUR 349,018 |
| 🇮🇹 COMUNE DI MACUGNAGA | 2 | EUR 122,300 |
| 🇮🇹 COURMAYEUR MONT BLANC FUNIVIE SPA | 2 | EUR 121,655 |
| 🇮🇹 HYDRO DOLOMITI ENERGIA S.R.L. | 2 | EUR 188,600 |
| 🇮🇹 PILA S.P.A. | 2 | EUR 138,840 |
Additional information
Constitution datenot reported
Last update date2022-02-01
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-02-01