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 |
| open | 1 |
| selective | 1 |
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🏢ARGO.SAT.-S.R.L.
What do we know about this supplier?
ARGO.SAT.-S.R.L. (VAT 06945461009) 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 4 contracts for a total amount of EUR 494,176
Organization typenot reported NIT06945461009 CountryItaly Regionnot reported
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Contracts
This company has participated in 4 public contracts for a total amount of EUR 494,176, 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 |
|---|---|---|---|
| 🇮🇹 FORNITURA DI UN SISTEMA DI CONFERENZA AULA DE GASPERI - SCUOLA SUPERIORE DI POLIZIA | PREFETTURA DI ROMA | EUR 66,612 | 2014-05-13 |
| 🇮🇹 APPROVVIGIONAMENTO KIT MICRO-VIDEOREGISTRATORI E VIDEOCAMERE PER ESIGENZE ROS | COMANDO UNITA' MOBILI E SPECIALIZZATE CARABINIERI PALIDORO | EUR 90,877 | 2013-09-23 |
| 🇮🇹 Procedura aperta per l'acquisizione di n. 10 kit per sistemi microfonici e di n. 10 sistemi di registrazione audio/video digitale | Ministero dell'Interno — Dipartimento della Pubblica Sicurezza — Direzione Centrale Anticrimine della Polizia di Stato | EUR 285,000 | 2019-01-02 |
| 🇮🇹 PR.366.00D.017 - ODA SU MEPA PER ACQUISIZIONE KIT DI REGISTRAZIONE AUDIO E VIDEO PER SISTEMA INFORMATIVO MGF | MINISTERO INTERNO DIPARTIMENTO DELLA P.S. | EUR 51,687 | 2018-06-06 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMANDO UNITA' MOBILI E SPECIALIZZATE CARABINIERI PALIDORO | 1 | EUR 90,877 |
| 🇮🇹 Ministero dell'Interno — Dipartimento della Pubblica Sicurezza — Direzione Centrale Anticrimine della Polizia di Stato | 1 | EUR 285,000 |
| 🇮🇹 MINISTERO INTERNO DIPARTIMENTO DELLA P.S. | 1 | EUR 51,687 |
| 🇮🇹 PREFETTURA DI ROMA | 1 | EUR 66,612 |
Additional information
Constitution datenot reported
Last update date2018-06-06
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2018-06-06