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 | 1 |
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🏢COMET S.P.A.
What do we know about this supplier?
COMET S.P.A. (VAT 02108091204) 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 425,580
Organization typenot reported NIT02108091204 CountryItaly Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 425,580, 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 MATERIALE ELETTRICO AL BANCO ANNI 2024-2026 - ACCORDO QUADRO. IMPORTO A BASE DI TRATTATIVA DIRETTA PARI AD EURO 49.180,33, ESSENDO ESCLUSA LA SUSSISTENZA DI ONERI PER LA SICUREZZA | COMUNE DI FORLI' | EUR 49,180 | 2024-06-14 |
| 🇮🇹 Fornitura di Cavo di Media Tensione | ASPM SORESINA SERVIZI S.R.L. | EUR 130,000 | 2024-08-02 |
| 🇮🇹 COVID 19- OSPEDALE MAGGIORE-CORPO D-PIANO 12-INTERVENTO PER INCREMENTO POSTI LETTO TERAPIA INTENSIVA E RIANIMAZIONE-FORNITURA DI TRASFORMATORI DI ISOLAMENTO. | AZIENDA USL DI BOLOGNA | EUR 81,400 | 2020-03-31 |
| 🇮🇹 Fornitura materiale elettrico per la manutenzione ordinaria | CASA CIRCONDARIALE BOLOGNA | EUR 45,000 | 2024-05-09 |
| 🇮🇹 ACQUISTO MATERIALE ELETTRICO | AIMAG S.P.A. | EUR 120,000 | 2012-01-09 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AIMAG S.P.A. | 1 | EUR 120,000 |
| 🇮🇹 ASPM SORESINA SERVIZI S.R.L. | 1 | EUR 130,000 |
| 🇮🇹 AZIENDA USL DI BOLOGNA | 1 | EUR 81,400 |
| 🇮🇹 CASA CIRCONDARIALE BOLOGNA | 1 | EUR 45,000 |
| 🇮🇹 COMUNE DI FORLI' | 1 | EUR 49,180 |
Additional information
Constitution datenot reported
Last update date2024-05-09
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-05-09