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 | 6 |
| selective | 3 |
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🏢ALTOP S.R.L.
What do we know about this supplier?
ALTOP S.R.L. (VAT 09050081000) 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 9 contracts for a total amount of EUR 602,870
Organization typenot reported NIT09050081000 CountryItaly Regionnot reported
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Contracts
This company has participated in 9 public contracts for a total amount of EUR 602,870, 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 |
|---|---|---|---|
| 🇮🇹 SOSTITUZIONE DEGLI INFISSI CON FORNITURA DI PORTE BLINDATE E ZANZARIERE PER GLI ALLOGGI E GLI UFFICI DELLA SCUOLA DI FANTERIA | SCUOLA DI FANTERIA | EUR 69,700 | 2018-11-22 |
| 🇮🇹 FORNITURA ARREDI | MINISTERO DELLA GIUSTIZIA - AMMINISTRAZIONE E ORGANIZZAZIONE GIUDIZIARIA | EUR 102,387 | 2021-10-18 |
| 🇮🇹 FORNITURA ARREDI | MINISTERO DELLA GIUSTIZIA - AMMINISTRAZIONE E ORGANIZZAZIONE GIUDIZIARIA | EUR 85,004 | 2017-11-13 |
| 🇮🇹 FORNITURA ARREDI | MINISTERO DELLA GIUSTIZIA - AMMINISTRAZIONE E ORGANIZZAZIONE GIUDIZIARIA | EUR 42,326 | 2018-11-13 |
| 🇮🇹 Acquisizione di materiale vario di cancelleria per le esigenze dellaAgenzia Spaziale Italiana di Roma e Matera | AGENZIA SPAZIALE ITALIANA | EUR 114,750 | 2024-04-05 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 MINISTERO DELLA GIUSTIZIA - AMMINISTRAZIONE E ORGANIZZAZIONE GIUDIZIARIA | 3 | EUR 229,717 |
| 🇮🇹 AGENZIA SPAZIALE ITALIANA | 1 | EUR 114,750 |
| 🇮🇹 AZIENDA OSPEDALIERA OSPEDALI RIUNITI VILLA SOFIA-CERVELLO | 1 | EUR 45,360 |
| 🇮🇹 COMUNE DI POGGIO RUSCO | 1 | EUR 222 |
| 🇮🇹 MINISTERO DIFESA-RAGGRUPPAMENTO AUTONOMO | 1 | EUR 32,625 |
Additional information
Constitution datenot reported
Last update date2024-05-09
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-05-09