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 |
|---|---|
| selective | 4 |
| direct | 3 |
| open | 1 |
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🏢AVIATRONIK SPA
What do we know about this supplier?
AVIATRONIK SPA (VAT 00633140124) 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 8 contracts for a total amount of EUR 486,256
Organization typenot reported NIT00633140124 CountryItaly Regionnot reported
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Contracts
This company has participated in 8 public contracts for a total amount of EUR 486,256, 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 |
|---|---|---|---|
| 🇮🇹 ACQUISTO STRUMENTO SIGNAL ANALYZER | CENTRO LOGISTICO POLIVALENTE | EUR 63,570 | 2019-07-12 |
| 🇮🇹 CERTIFICAZIONE STRUMENTAZIONE PRESSO ISTITUTI METROLOGICI PRIMARI | CENTRO LOGISTICO POLIVALENTE | EUR 36,459 | 2014-12-02 |
| 🇮🇹 Servizio di calibrazione e verifica di attrezzatura in carico alla sala Calibrazione Attrezzatura AGE | COMANDO LOGISTICO 10? REPARTO MANUTENZIONE VELIVOLI | EUR 49,180 | 2024-03-14 |
| 🇮🇹 Servizio di taratura dellaattrezzatura in carico alla Sala controlli non distruttivi | SCUOLA MEDIA STATALE OSCAR LEVI | EUR 64,000 | 2012-04-16 |
| 🇮🇹 ATTIVITA' A SUPPORTO PER MANUTENZIONE STRUMENTAZIONE ELETTRONICA DI MISURA DI NAVE SCIROCCO E GRECALE FASCICOLO 16M/1020 | MARINA MILITARE DIREZIONE GENERALE ARSENALE MILITARE MARITTIMO | EUR 40,000 | 2016-05-03 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 CENTRO LOGISTICO POLIVALENTE | 4 | EUR 238,400 |
| 🇮🇹 COMANDO LOGISTICO 10? REPARTO MANUTENZIONE VELIVOLI | 1 | EUR 49,180 |
| 🇮🇹 ISTITUTO ISTRUZIONE SECONDARIA SUPERIORE E. MAJORANA | 1 | EUR 94,675 |
| 🇮🇹 MARINA MILITARE DIREZIONE GENERALE ARSENALE MILITARE MARITTIMO | 1 | EUR 40,000 |
| 🇮🇹 SCUOLA MEDIA STATALE OSCAR LEVI | 1 | EUR 64,000 |
Additional information
Constitution datenot reported
Last update date2024-03-14
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-03-14