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 |
| selective | 8 |
| open | 1 |
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🏢DAITEC S.R.L.
What do we know about this supplier?
DAITEC S.R.L. (VAT 03002300048) 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 17 contracts for a total amount of EUR 2,740,681
Organization typenot reported NIT03002300048 CountryItaly Regionnot reported
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Contracts
This company has participated in 17 public contracts for a total amount of EUR 2,740,681, 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 |
|---|---|---|---|
| 🇮🇹 RISTRUTTURAZIONE LOCALI PER INSEDIAMENTO LABORATORI E SISTEMAZIONE AREE ESTERNE DELLA SEDE DI MONDOVI DEL POLITECNICO DI TORINO | POLITECNICO DI TORINO | EUR 705,102 | 2019-04-10 |
| 🇮🇹 MESSA IN SICUREZZA ED ADEGUAMENTO LOCALI EX BIBLIOTECA IN VIA GINO EULA - CHIUSA DI PESIO (ATTUAZIONE DECRETO CRESCITA ART. 30, C. 1, DEL D.L. 34/2019 CONVERTITO CON LEGGE 58/2019) | COMUNE DI CHIUSA DI PESIO | EUR 38,553 | 2019-10-18 |
| 🇮🇹 LAVORI DI RIQUALIFICAZIONE ENERGETICA DEL PALAZZO COMUNALE | COMUNE DI VICOFORTE | EUR 272,831 | 2019-11-13 |
| 🇮🇹 I.P.A. BARBERO DI VERZUOLO. INTERVENTI DI MANUTENZIONE STRAORDINARIA IMPIANTO TERMICO PER ADEGUAMENTO NORMATIVO CUP I22B22000110006 | PROVINCIA DI CUNEO | EUR 72,168 | 2022-12-15 |
| 🇮🇹 ISTITUZIONE ACCORDO QUADRO RELATIVO ALL'ESECUZIONE DEI LAVORI DI MANUTENZIONE (ORDINARIA E DI PRONTO INTERVENTO) EDILE ED AFFINI DEGLI IMMOBILI DELL'ASL CN 1 - COMPRESA FORNITURA MATERIALI INERENTI - ANNO DI COMPETENZA 2018-2019 | AZIENDA SANITARIA LOCALE CN1 | EUR 105,000 | 2018-10-24 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA SANITARIA LOCALE CN1 | 5 | EUR 472,950 |
| 🇮🇹 PROVINCIA DI CUNEO | 4 | EUR 227,227 |
| 🇮🇹 AZIENDA OSPEDALIERA SANTA CROCE E CARLE | 3 | EUR 253,470 |
| 🇮🇹 COMUNE DI CHIUSA DI PESIO | 1 | EUR 38,553 |
| 🇮🇹 COMUNE DI VICOFORTE | 1 | EUR 272,831 |
Additional information
Constitution datenot reported
Last update date2022-12-15
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-12-15