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 | 9 |
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🏢ECO CENTER S.P.A.
What do we know about this supplier?
ECO CENTER S.P.A. (VAT 01531480216) 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 9 contracts for a total amount of EUR 701,374
Organization typenot reported NIT01531480216 CountryItaly RegionBOLZANO
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Contracts
This company has participated in 9 public contracts for a total amount of EUR 701,374, 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 |
|---|---|---|---|
| 🇮🇹 SMALTIMENTO DEI PERCOLATI DELLA DISCARICA DI CASTEL FIRMIANO PRESSO L'IMPIANTO DI VADENA PERIODO 01.01.2015 - 31.12.2015 | COMUNE DI BOLZANO | EUR 108,000 | 2014-11-24 |
| 🇮🇹 Smaltimento e l'incenerimento dei rifiuti solidi urbani della raccolta pubblica | GEMEINDE TRAMIN AN DER WEINSTRASSE | EUR 94,545 | 2024-05-07 |
| 🇮🇹 QUOTA CONTRIBUTIVA ALL'ECO CENTER PER LA GESTIONE DEGLI IMPIANTI DI DEPURAZIONE - ANNO 2024 - 1deg SEMESTRE | COMUNE DI VADENA | EUR 63,277 | 2024-05-23 |
| 🇮🇹 QUOTA CONTRIBUTIVA ALL'ECO CENTER PER LA GESTIONE DEGLI IMPIANTI DI DEPURAZIONE - ANNO 2024 - 2deg SEMESTRE | COMUNE DI VADENA | EUR 63,277 | 2024-07-25 |
| 🇮🇹 23.07.M.51.11.0 MANUTENZIONE ORDINARIA DELLA EX-DISCARICA DI SINIGO | COMUNE DI CORTENUOVA | EUR 96,697 | 2020-07-03 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI BOLZANO | 2 | EUR 188,000 |
| 🇮🇹 COMUNE DI VADENA | 2 | EUR 126,554 |
| 🇮🇹 COMUNE DI CORTENUOVA | 1 | EUR 96,697 |
| 🇮🇹 COMUNE DI LAIVES | 1 | EUR 41,267 |
| 🇮🇹 GEMEINDE TRAMIN AN DER WEINSTRASSE | 1 | EUR 94,545 |
Additional information
Constitution datenot reported
Last update date2024-06-27
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-06-27