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 | 8 |
| open | 6 |
| selective | 2 |
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🏢Comar Commerciale S.p.A.
What do we know about this supplier?
Comar Commerciale S.p.A. 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 16 contracts for a total amount of EUR 5,656,473
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 16 public contracts for a total amount of EUR 5,656,473, 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 |
|---|---|---|---|
| 🇮🇹 Noleggio a lungo termine di un compattatore nuovo, a freddo, full service per discarica rsu e rifiuti speciali non pericolosi | A.S.A. S.r.l. — Azienda Servizi Ambientali | EUR 893,250 | 2019-01-17 |
| 🇮🇹 Fornitura di una pala caricatrice gommata Kubota 090. | MARCHE MULTIS. FALCONARA S.R.L. | EUR 65,000 | 2024-06-12 |
| 🇮🇹 NOLO AFREDDO DI N. 2 PALE GOMMATE | CIR33 SERVIZI SOCIETA' A RESPONSABILITA' LIMITATA | EUR 91,488 | 2017-12-05 |
| 🇮🇹 SUA P/C della societa Fermo Asite S.r.l.u.: procedura aperta per la fornitura di un compattatore per discarica | Provincia di Fermo | EUR 492,500 | 2019-06-24 |
| 🇮🇹 FORNITURA DI UN ESCAVATORE MARCA KUBOTA | AIMAG S.P.A. | EUR 68,400 | 2018-09-19 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 A.S.A. S.r.l. — Azienda Servizi Ambientali | 2 | EUR 1,786,500 |
| 🇮🇹 AIMAG S.P.A. | 1 | EUR 68,400 |
| 🇮🇹 ASET S.p.A. | 1 | EUR 498,000 |
| 🇮🇹 AZIENDA SERVIZI AMBIENTALI SOCIETA' A RESPONSABILITA' LIMITATA IN SIGLA A.S.A. S.R.L. | 1 | EUR 53,000 |
| 🇮🇹 CIR33 SERVIZI SOCIETA' A RESPONSABILITA' LIMITATA | 1 | EUR 91,488 |
Additional information
Constitution datenot reported
Last update date2019-01-17
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2019-01-17