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 |
|---|---|
| open | 10 |
| direct | 4 |
| selective | 1 |
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🏢AR.COS S.R.L.
What do we know about this supplier?
AR.COS S.R.L. (VAT 01345720914) 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 15 contracts for a total amount of EUR 2,915,672
Organization typenot reported NIT01345720914 CountryItaly Regionnot reported
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Contracts
This company has participated in 15 public contracts for a total amount of EUR 2,915,672, 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 |
|---|---|---|---|
| 🇮🇹 INTERVENTI DI EDILIZIA SCOLASTICA - DELIBERA CIPE DEL 30/06/2014 - LAVORI DI EMERGENZA SCUOLA ELEMENTARE. | COMUNE DI ILBONO | EUR 239,734 | 2014-12-03 |
| 🇮🇹 COMPLETAMENTO DELLE OPERE DI MANUTENZIONE STRAORDINARIA SCUOLA DI MURTA MARIA | COMUNE DI OLBIA | EUR 78,229 | 2014-12-02 |
| 🇮🇹 LAVORI RELATIVI ALLA PERIZIA DI ADEGUAMENTO DELLA CASA ALBERGO PER ANZIANI | COMUNE DI AILANO | EUR 65,434 | 2014-05-08 |
| 🇮🇹 INTERVENTO DI MESSA IN SICUREZZA E RISTRUTTURAZIONE DELL'EDIFICIO SCOLASTICO SCUOLA INFANZIA GOLLAI | CENTRALE UNICA DI COMMITTENZA UNIONE DEI COMUNI VALLE DEL CEDRINO | EUR 63,307 | 2017-04-13 |
| 🇮🇹 RIFACIMENTO COMPLETO DEI BAGNI DEL PAD. MONTE CIMONE | SCUOLA ALPINA GUARDIA DI FINANZA - UFFICIO AMMINISTRAZIONE | EUR 65,990 | 2016-11-02 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI GONNESA | 2 | EUR 921,574 |
| 🇮🇹 COMUNE DI OLBIA | 2 | EUR 278,417 |
| 🇮🇹 CENTRALE UNICA DI COMMITTENZA UNIONE DEI COMUNI VALLE DEL CEDRINO | 1 | EUR 63,307 |
| 🇮🇹 COMUNE DI AGLIENTU | 1 | EUR 162,643 |
| 🇮🇹 COMUNE DI AILANO | 1 | EUR 65,434 |
Additional information
Constitution datenot reported
Last update date2017-12-01
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2017-12-01