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 | 2 |
| selective | 1 |
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🏢AMCA ELEVATORI SRL
What do we know about this supplier?
AMCA ELEVATORI SRL (VAT 03623590126) 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 3 contracts for a total amount of EUR 232,755
Organization typenot reported NIT03623590126 CountryItaly Regionnot reported
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Contracts
This company has participated in 3 public contracts for a total amount of EUR 232,755, 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 |
|---|---|---|---|
| 🇮🇹 APPALTO AVENTE AD OGGETTO IL SERVIZIO DI MANUTENZIONE PROGRAMMATA ORDINARIA E DI ASSISTENZA SISTEMATICA DEGLI IMPIANTI ELEVATORI ED ASCENSORI INSTALLATI PRESSO LA SEDE E LE UNITA' LOCALI DI COMO SERVIZI URBANI S.R.L. A SOCIO UNICO, IL SERVIZIO DI INTERVENTO DI EMERGENZA SU CHIAMATA ED IL SERVIZIO DI MANUTENZIONE STRAORDINARIA COMPRENSIVO DELL'EVENTUALE FORNITURA DI RICAMBI | COMO SERVIZI URBANI S.R.L. | EUR 64,034 | 2023-11-03 |
| 🇮🇹 OPERE DI ADEGUAMENTO STAZIONI PER ABBATTIMETNO BARRIERE ARCHITETTONICHE | COMUNE DI CURIGLIA CON MONTEVIASCO | EUR 73,265 | 2021-02-10 |
| 🇮🇹 ELIMINAZIONE BARRIERE ARCHITETTONICHE SCUOLA ELEMENTARE. FORMAZIONE PIATTAFORMA ELEVATRICE | COMUNE DI VARANO BORGHI | EUR 95,456 | 2021-09-03 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMO SERVIZI URBANI S.R.L. | 1 | EUR 64,034 |
| 🇮🇹 COMUNE DI CURIGLIA CON MONTEVIASCO | 1 | EUR 73,265 |
| 🇮🇹 COMUNE DI VARANO BORGHI | 1 | EUR 95,456 |
Additional information
Constitution datenot reported
Last update date2021-09-03
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2021-09-03