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🏢ECOTEAM - S.R.L.

What do we know about this supplier?

ECOTEAM - S.R.L. (VAT 03315530653) 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 26 contracts for a total amount of EUR 1,946,687

Organization typenot reported NIT03315530653 CountryItaly Regionnot reported

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Includes: 26 contracts | 0 legal representatives | PDF + CSV (Excel) | source verification

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Contracts

This company has participated in 26 public contracts for a total amount of EUR 1,946,687, 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
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DescriptionEntityAmountAward date
🇮🇹 PROCEDURA PER L'AFFIDAMENTO, MEDIANTE COTTIMO FIDUCIARIO, EX ART. 125, COMMA 11 DEL D.LGS N. 163/2006, DEL SERVIZIO DI PULIZIA LOCALI DELLE SEDI DI POTENZA E DI MATERA E LAVAGGIO VETRERIE PER IL SOLO DIPARTIMENTO PROVINCIALE DI POTENZA.AGENZIA REGIONALE PER LA PROTEZIONE DELL'AMBIENTE DI BASILICATAEUR 79,4742008-04-11
🇮🇹 SERVIZIO DI PULIZIA, DI DERATTIZZAZIONE, DI DISINFESTAZIONE E SMALTIMENTO RIFIUTI DEI LOCALI DEL DISASTER RECOVERY - RDA 47544SOGEI SPAEUR 53,7602017-04-12
🇮🇹 AFFIDAMENTO SU REGIONALE E PR LOTTI DEL SERVIZIO DI PULIZIE A RIDOTTO IMPATTO AMBIENTALE FINO AL 31.12.2016 CON OZIONE DI RINNOVO AL 31.12.2017. ESERCIZIO DEL DIRITTO DI OPZIONE AL 31.12.2017COMANDO PROVINCIALE VIGILI DEL FUOCO POTENZAEUR 117,3012016-09-20
🇮🇹 SERVIZIO DI IGIENE E PULIZIA DEI LOCALI ADIBITI A SEDE DELL'UNITA TECNICA-AMMINISTRATIVA. PERIODO 1 GIUGNO 2018 - 31 DICEMBRE 2018.PRESIDENZA DEL CONSIGLIO DEI MINISTRI UNITA' TECNICA AMMINISTRATIVA OPCM N 3920/11EUR 43,3082018-05-09
🇮🇹 SERVIZIO DI IGIENE E PULIZIA DEI LOCALI ADIBITI A SEDE DELLA UNITA TECNICA-AMMINISTRATIVA. PERIODO 1 GENNAIO 2019 - 31 DICEMBRE 2019.PRESIDENZA DEL CONSIGLIO DEI MINISTRI UNITA' TECNICA AMMINISTRATIVA OPCM N 3920/11EUR 43,3082018-12-04
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Contracts by method

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
selective14
direct12

Main buyers

Additional information

Constitution datenot reported
Last update date2008-04-11

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
Countries231
LicenseCC BY-NC-SA 4.0
Year range2003 - 2025
Update statusNot updated (2025-01-01)
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-04-11

Links

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