This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
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🏢Angelo Podestà S.r.l.
What do we know about this supplier?
Angelo Podestà S.r.l. 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 16 contracts for a total amount of EUR 3,002,828
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Alternative names
Contracts
This company has participated in 16 public contracts for a total amount of EUR 3,002,828, 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 |
|---|---|---|---|
| 🇮🇹 SUPPORTO LOGISTICO PER CAMERE TERMICHE MATIS MP | POLO MANTENIMENTO MEZZI TELECOMUN.ELETTRONICI OPTOELETTRONICI | EUR 212,167 | 2008-09-12 |
| 🇮🇹 ACQUISTO CAMERA TERMICA CON CAVI ALIMENTAZIONE ESTERNA, CAVO INTERFACCIA E CAVO ADATTATORE PER ALIMENTAZIONE CON BATTERIE- ESIGENZE F.S. DEL GIS | 2 BRIGATA MOBILE CARABINIERI - LIVORNO | EUR 79,338 | 2017-06-22 |
| 🇮🇹 Progetto di ricerca n. a2017.185 <<Hyperfast electromagnetic to kinetic transformed overpropulsed round's gun - Hektor's gun>>. | Ministero della Difesa/SGD-DNA/Direzione degli armamenti terrestri | EUR 449,464 | 2019-01-14 |
| 🇮🇹 Mitragliatrice Dillon | Ministero della Difesa — SGD/DNA — Direzione degli Armamenti Aeronautici e per l'Aeronavigabilità | EUR 125,548 | 2019-02-01 |
| 🇮🇹 ACQUISTO MATERIALE OPTOELETTRONICO - ART. 57 COMMA 2 LETT. B | COFS SERVIZIO AMMINISTRATIVO | EUR 116,435 | 2013-06-11 |
Contracts by method
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 | 13 |
| selective | 3 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 POLO MANTENIMENTO MEZZI TELECOMUN.ELETTRONICI OPTOELETTRONICI | 3 | EUR 386,800 |
| 🇮🇹 2 BRIGATA MOBILE CARABINIERI - LIVORNO | 2 | EUR 172,261 |
| 🇮🇹 COFS SERVIZIO AMMINISTRATIVO | 2 | EUR 210,675 |
| 🇮🇹 Ministero della Difesa — Segretariato Generale della Difesa e Direzione Nazionale degli Armamenti — Direzione Armamenti Navali | 2 | EUR 899,026 |
| 🇮🇹 Ministero della Difesa — SGD/DNA — Direzione degli Armamenti Aeronautici e per l'Aeronavigabilità | 2 | EUR 251,097 |
Additional information
Constitution datenot reported
Last update date2019-02-01
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2019-02-01