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 | 4 |
| open | 1 |
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🏢BOSCARATO MASSIMO
What do we know about this supplier?
BOSCARATO MASSIMO (VAT 01547970267) 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 5 contracts for a total amount of EUR 185,511
Organization typenot reported NIT01547970267 CountryItaly Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 185,511, 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 |
|---|---|---|---|
| 🇮🇹 MANTENIMENTO DELLA MESSA IN SICUREZZA PERMANENTE E MONITORAGGIO DELLA EX DISCARICA DENOMINATA ECOIDROJET IN LOCALITA CASTAGNOLE IN COMUNE DI PAESE CUP H97H21002060006 - SERVIZIO DI ASPORTO PERCOLATO PER 5 MESI | COMUNE DI PAESE | EUR 102,761 | 2022-08-02 |
| 🇮🇹 SERVIZIO DI PRELIEVO TRASPORTO E SMALTIMENTO PERCOLATO DI DISC | ECOMONT SRL | EUR 80,700 | 2017-11-22 |
| 🇮🇹 INTERCONNESSIONE RETE IDRICA NEI COMUNI DI COGLIATE E MISINTO (MB), PROG. N. 4741 | UFFICIO TERRITORIALE DEL GOVERNO | EUR 350 | 2012-06-18 |
| 🇮🇹 IMBALLAGGIO RITIRO TRASPORTO E CONSEGNA STAMPATI E PACCHI PER LA CITTA DI ROMA. | UFFICIO TERRITORIALE DEL GOVERNO | EUR 1,300 | 2012-06-06 |
| 🇮🇹 PROROGA APPALTO SERVIZIO DI CUSTODIA E PULIZIA IMPIANTI SPORTIVI, SPAZIO OPERA F. DE ANDRE' E AREA VERDE DI VIA MATTEOTTI - PERIODO 1.8.2012/31.5.2016 | UFFICIO TERRITORIALE DEL GOVERNO | EUR 400 | 2012-07-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 UFFICIO TERRITORIALE DEL GOVERNO | 3 | EUR 2,050 |
| 🇮🇹 COMUNE DI PAESE | 1 | EUR 102,761 |
| 🇮🇹 ECOMONT SRL | 1 | EUR 80,700 |
Additional information
Constitution datenot reported
Last update date2022-08-02
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-08-02