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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🏢ENGIE RETI CALORE S.R.L.
What do we know about this supplier?
ENGIE RETI CALORE S.R.L. (VAT 02768580041) 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 542,170
Organization typenot reported NIT02768580041 CountryItaly Regionnot reported
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Contracts
This company has participated in 9 public contracts for a total amount of EUR 542,170, 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 ENERGIA TERMICA TRAMITE TELERISCALDAMENTO -- SERVIZIO ENERGIA DEGLI IMPIANTI TERMICI - STAGIONE INVERNALE 2021-2022 - ESTENSIONE IMPEGNO DI SPESA PER LA STAGIONE INVERNALE 2021/2022 | COMUNE DI LONATO DEL GARDA | EUR 67,738 | 2022-07-01 |
| 🇮🇹 SERVIZIO DI TELERISCALDAMENTO PRESSO RSA, SITA IN RACCONIGI | AMOS SCRL | EUR 51,240 | 2018-01-18 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA DEGLI IMPIANTI SERVITI DA TELERISCALDAMENTO | COMUNE DI LONATO DEL GARDA | EUR 40,980 | 2022-07-26 |
| 🇮🇹 SERVIZIO TELERISCALDAMENTO ANNO 2018 | COMUNE DI SEDRINA | EUR 64,900 | 2018-02-16 |
| 🇮🇹 FORNITURA ENERGIA TERMICA TRAMITE TELERISCALDAMENTO RSA RACCONIGI PER UNA DURATA DI 18 MESI - RIF. 2871/22 | AMOS SCRL | EUR 88,247 | 2022-09-28 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI LONATO DEL GARDA | 5 | EUR 287,078 |
| 🇮🇹 AMOS SCRL | 2 | EUR 139,487 |
| 🇮🇹 COMUNE DI SEDRINA | 1 | EUR 64,900 |
| 🇮🇹 ISTITUTO NAZIONALE PERL'ASSICURAZIONE CONTRO GLI INFORTUNI SUL LAVORO | 1 | EUR 50,705 |
Additional information
Constitution datenot reported
Last update date2022-07-01
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-07-01