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 |
| selective | 4 |
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🏢BOTTARO MARIO S.R.L.
What do we know about this supplier?
BOTTARO MARIO S.R.L. (VAT 04503840961) 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 593,077
Organization typenot reported NIT04503840961 CountryItaly Regionnot reported
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Contracts
This company has participated in 8 public contracts for a total amount of EUR 593,077, 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 FILO DI FERRO COTTO NERO | GESTIONE AMBIENTALE INTEGRATA DELL'ASTIG IANO S.P.A. | EUR 52,110 | 2014-03-20 |
| 🇮🇹 PROROGA CONTRATTO 00-449-2012 | S.A.P. NA. SISTEMA AMBIENTE PROVINCIA DI NAPOLI SPA | EUR 88,113 | 2014-02-10 |
| 🇮🇹 FORNITURA DI N. 100 MATASSONI DI FERRO NERO RICOTTO PER LO STIR DI AVELLINO | IRPINIAMBIENTE S.P.A. | EUR 65,464 | 2018-05-14 |
| 🇮🇹 FORNITURA FILO DI ACCIAIO PER LA LEGATURA AUTOMATICA - ANNO 2015 | SERUSO S.P.A. | EUR 97,280 | 2014-11-25 |
| 🇮🇹 FORNITURA FILO COTTO BOBINATO | MESSINASERVIZI BENE COMUNE S.P.A. | EUR 63,000 | 2020-07-28 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 GESTIONE AMBIENTALE INTEGRATA DELL'ASTIG IANO S.P.A. | 3 | EUR 179,220 |
| 🇮🇹 SERUSO S.P.A. | 2 | EUR 197,280 |
| 🇮🇹 IRPINIAMBIENTE S.P.A. | 1 | EUR 65,464 |
| 🇮🇹 MESSINASERVIZI BENE COMUNE S.P.A. | 1 | EUR 63,000 |
| 🇮🇹 S.A.P. NA. SISTEMA AMBIENTE PROVINCIA DI NAPOLI SPA | 1 | EUR 88,113 |
Additional information
Is a state supplier (Awarded)not reportedNIT status in SATnot reportedStatus reasonnot reportedSupplier statusnot reportedRGAE inscription datenot reportedRGAE prequalification datenot reportedRGAE prequalification expiration datenot reportedWith passwordnot reportedParticipates in Open Contractnot reportedConstitution datenot reportedPROVISIONAL registration in Commercial Registrynot reportedDEFINITIVE registration in Commercial Registrynot reportedConstitution deed numbernot reported
Last update date2018-05-14
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2018-05-14