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 | 3 |
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🏢EOLO S.P.A.
What do we know about this supplier?
EOLO S.P.A. (VAT 02487230126) 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 7 contracts for a total amount of EUR 425,717
Organization typenot reported NIT02487230126 CountryItaly Regionnot reported
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Contracts
This company has participated in 7 public contracts for a total amount of EUR 425,717, 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 |
|---|---|---|---|
| 🇮🇹 UPGRADE BANDA FONIA/DATI DEPURATORI BIELLA E COSSATO | CORDAR S.P.A. BIELLA SERVIZI | EUR 64,800 | 2019-08-29 |
| 🇮🇹 FORNITURA DELLA CONNESSIONE WIRELESS PRESSO TUTTE LE SEDI DELL'OFFICE REGIONAL DU TOURISME PER ANNI TRE DALLA DATA DI STIPULA DEL CONTRATTO CON OPZIONE DI RINNOVO PER ULTERIORI TRE ANNI. | OFFICE REGIONAL DU TOURISME | EUR 61,847 | 2019-12-05 |
| 🇮🇹 SERVIZI A BANDA ULTRA LARGA AGLI ENTI, ALLE SCUOLE ED ALLE ATTIVITA DI INTERESSE PER L'AMMINISTRAZIONE PUBBLICA | LEPIDA S.C.P.A. | EUR 135,000 | 2021-03-25 |
| 🇮🇹 VALORIZZAZIONE DEL TEMPIO DI DIANA E RECUPERO DELLANTICO CASALE | ISTITUTO COMPRENSIVO STATALE FELICE ROSSI | EUR 720 | 2020-09-24 |
| 🇮🇹 SERVIZIO DI CONNETTIVITA' IN FWA SCUOLE PRIMARIA - SECONDARIA DI PRIMO GRADO E INFANZIA | AZIENDA USL TOSCANA NORD OVEST | EUR 1,050 | 2024-04-17 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 CORDAR S.P.A. BIELLA SERVIZI | 2 | EUR 113,100 |
| 🇮🇹 AZIENDA USL TOSCANA NORD OVEST | 1 | EUR 1,050 |
| 🇮🇹 COMUNITA' MONTANA VALTELLINA DI SONDRIO | 1 | EUR 114,000 |
| 🇮🇹 ISTITUTO COMPRENSIVO STATALE FELICE ROSSI | 1 | EUR 720 |
| 🇮🇹 LEPIDA S.C.P.A. | 1 | EUR 135,000 |
Additional information
Constitution datenot reported
Last update date2024-04-09
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 updated2024-04-09