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 | 10 |
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🏢ATA S.P.A.
What do we know about this supplier?
ATA S.P.A. (VAT 01164640094) 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 10 contracts for a total amount of EUR 812,731
Organization typenot reported NIT01164640094 CountryItaly RegionSAVONA
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Contracts
This company has participated in 10 public contracts for a total amount of EUR 812,731, 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 |
|---|---|---|---|
| 🇮🇹 SERVIZIO DI GESTIONE DEI RIFIUTI ASSIMILATI AGLI URBANI, MATERIALE RICICLABILE E SPAZZAMENTO AREE INTERNE DELL'OSPEDALE SAN PAOLO DI SAVONA. AFFIDAMENTO PER IL PERIODO 01/06/2014 - 31/05/2015 | ASL2 - AZIENDA SOCIOSANITARIA LIGURE | EUR 65,000 | 2014-04-14 |
| 🇮🇹 SERVIZIO RACCOLTA RSU E RD | COMUNE DI STELLA | EUR 58,914 | 2014-01-07 |
| 🇮🇹 ECCEZIONALI EVENTI METEO DEL 4 E 5 OTTOBRE - LAVORI DI MESSA IN SICUREZZA TRATTI DEI TORRENTI LETIMBRO, LAVANESTRO E QUILIANO | COMUNE DI SAVONA | EUR 178,974 | 2021-12-13 |
| 🇮🇹 SERVIZIO RACCOLTA RSU E RD COMPRESO VETRO - AFFIDAMENTO IN HOUSE II SEMESTRE 2014 | COMUNE DI STELLA | EUR 58,914 | 2014-06-18 |
| 🇮🇹 SERVIZIO RACCOLTA, TRASPORTO RSU E SPAZZAMENTO STRADE E AREE PUBBLICHE | COMUNE DI DIANO SAN PIETRO | EUR 41,340 | 2016-01-29 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ASL2 - AZIENDA SOCIOSANITARIA LIGURE | 4 | EUR 314,989 |
| 🇮🇹 COMUNE DI SAVONA | 2 | EUR 230,974 |
| 🇮🇹 COMUNE DI STELLA | 2 | EUR 117,828 |
| 🇮🇹 COMUNE DI DIANO SAN PIETRO | 1 | EUR 41,340 |
| 🇮🇹 CONSORZIO PER LA DEPURAZIONE DELLE ACQUE DI SCARICO DEL SAVONESE - SOCIETA' PER AZIONI IN SIGLA CONSORZIO DEPURAZIONE DEL SAVONESE - S.P.A. | 1 | EUR 107,600 |
Additional information
Constitution datenot reported
Last update date2016-01-29
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2016-01-29