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 |
| open | 8 |
| selective | 8 |
| limited | 1 |
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🏢Amatucci Luigi
What do we know about this supplier?
Amatucci Luigi 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 26 contracts for a total amount of EUR 7,676,058
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 26 public contracts for a total amount of EUR 7,676,058, 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 |
|---|---|---|---|
| 🇮🇹 ADEGUAMENTO FUNZIONALE E NORMATIVO DELLE CABINE ELETTRICHE DI TRSFORMAZIONE MT/BT DELL'ISTITUTO SUPERIORE DI SANITA | ISTITUTO SUPERIORE DI SANITA' | EUR 576,441 | 2014-06-27 |
| 🇮🇹 Accordo Quadro per il servizio di manutenzione correttiva <<a Guasto>> delle cabine, compresi i relativi piazzali, adibite a capolinea dei servizi di superficie, delle Rimesse ATAC SpA. | ATAC SpA — Azienda per la mobilità | EUR 395,795 | 2016-03-03 |
| 🇮🇹 LAVORI DI MANUTENZIONE E RIFACIMENTO STRUMENTI DI MISURA ED ANALISI NEGLI IMPIANTI AFFERENTI AL SERVIZIO IDRICO INTEGRATO DELL'ATO2 - LAZIO CENTRALE - RDA 32/85 | ACEA ATO 2 S.P.A. | EUR 463,678 | 2016-04-08 |
| 🇮🇹 Affidamento del servizio di manutenzione delle cabine MT/BT presso gli Stabilimenti del Poligrafico -- Roma | Istituto Poligrafico e Zecca dello Stato S.p.A. | EUR 186,038 | 2019-01-21 |
| 🇮🇹 SERVIZIO DI CONDUZIONE DEGLI IMPIANTI TERMICI DELLA CASERMA SOCCORSO SALONI ANNO 2019 | SCUOLA SOTTUFFUCIALI-VITERBO | EUR 116,797 | 2018-09-24 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA PER LA MOBILITA' DI ROMA CAPITALE SOCIETA' PER AZIONI | 3 | EUR 476,660 |
| 🇮🇹 MINISTERO DELLA SALUTE UFF.GEN.DELLE RISORSE DELL'ORGANIZZAZIONE E DEL BILANCIO | 3 | EUR 323,005 |
| 🇮🇹 SOPRINTENDEZA SPECIALE ARCHEOLOGICA, BELLE ARTI E PAESAGGIO DI ROMA | 3 | EUR 708,691 |
| 🇮🇹 ATAC SpA — Azienda per la mobilità | 2 | EUR 791,590 |
| 🇮🇹 Istituto Poligrafico e Zecca dello Stato S.p.A. | 2 | EUR 372,077 |
Additional information
Constitution datenot reported
Last update date2019-01-21
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2019-01-21