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 | 6 |
| open | 3 |
| selective | 3 |
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🏢ARS COMM. SRL
What do we know about this supplier?
ARS COMM. SRL (VAT 02122660422) 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 12 contracts for a total amount of EUR 5,759,547
Organization typenot reported NIT02122660422 CountryItaly Regionnot reported
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Contracts
This company has participated in 12 public contracts for a total amount of EUR 5,759,547, 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 |
|---|---|---|---|
| 🇮🇹 AMPLIAMENTO SISTEMA DI COMUNICAZIONE IN TECNOLOGIA DIGITALE TETRA | VIVA SERVIZI S.P.A. | EUR 54,941 | 2016-03-07 |
| 🇮🇹 REALIZZAZIONE SISTEMA VIDEOSORVEGLIANZA | VIVA SERVIZI S.P.A. | EUR 50,791 | 2016-07-14 |
| 🇮🇹 Procedura aperta affidamento servizi e forniture per la manutenzione ed il potenziamento del Sistema Integrato Regionale di Telecomunicazioni di Emergenza e di Videosorveglianza (SIRTEV) | Regione Marche | EUR 4,312,296 | 2019-10-23 |
| 🇮🇹 FORNITURA DI APPARECCHI RADIO-RICETRASMITTENTE PORTATILI E VEICOLARI | ANCONAMBIENTE S.P.A. | EUR 64,625 | 2015-04-21 |
| 🇮🇹 ACCORDO QUADRO CON UNICO OPERATORE ECONOMICO PER AFFIDAMENTOdel SERVIZIO DI CONTROLLO FUNZIONALE DA REMOTO ED ASSISTENZA TECNICAIN SITO PER MANUTENZIONE ORDINARIA DELLA RETE WIRELESS/HIPERLANA SERVIZIO DEL MONITORAGGIO FRANA H 24 ANCONA DEL SITO IN FRANA AREAPAI F-13-0154 E DI PROPRIETA DEL COMUNE DI ANCONA. | COMUNE DI ANCONA | EUR 84,150 | 2024-08-28 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 VIVA SERVIZI S.P.A. | 5 | EUR 311,419 |
| 🇮🇹 A.P.M. AZIENDA PLURISERVIZI MACERATA S.P.A. | 1 | EUR 101,107 |
| 🇮🇹 AGENZIA REGIONALE SANITARIA MARCHE | 1 | EUR 108,190 |
| 🇮🇹 ANCONAMBIENTE S.P.A. | 1 | EUR 64,625 |
| 🇮🇹 ASTEA S.P.A. | 1 | EUR 76,760 |
Additional information
Constitution datenot reported
Last update date2024-08-28
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-08-28