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 |
| open | 1 |
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🏢EVOSPACE S.R.L.
What do we know about this supplier?
EVOSPACE S.R.L. (VAT 09546841009) 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 5 contracts for a total amount of EUR 534,577
Organization typenot reported NIT09546841009 CountryItaly Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 534,577, 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 ARREDI AL FINE DELL'ADEGUAMENTO DELL'AULA 5 DEL DIPARTIMENTO DI GIURISPRUDENZA IN VIA OSTIENSE 161 - ROMA | UNIVERSITA' DEGLI STUDI ROMA TRE | EUR 67,006 | 2022-09-16 |
| 🇮🇹 Gara europea a procedura aperta per l'affidamento della Fornitura di arredi standard per la sede SACE di Roma.Lotto 1 - Arredi operativi Lotto 2 - Sedute | SACE SRV S.r.l. | EUR 287,002 | 2024-08-12 |
| 🇮🇹 FORNITURA ARREDI 5^ PIANO SEDE DI ROMA | PAGOPA S.P.A. | EUR 60,040 | 2023-09-05 |
| 🇮🇹 Fornitura e posa in opera di arredi necessari per la riconversione ad aula degli spazi liberati dalla SocietA C4T nellaAula 8 presso il Complesso PP2 della Macroarea di Scienze MM.FF.NN | COMANDO REGIONE CARABINIERI SICILIA | EUR 75,529 | 2012-07-30 |
| 🇮🇹 16135 - FORNITURA PANNELLI FONOASSORBENTI | SACE S.P.A. - SERVIZI ASSICURATIVI DEL COMMERCIO ESTERO (IN FORMA ABBREVIATA SACE S.P.A.) | EUR 45,000 | 2021-04-14 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMANDO REGIONE CARABINIERI SICILIA | 1 | EUR 75,529 |
| 🇮🇹 PAGOPA S.P.A. | 1 | EUR 60,040 |
| 🇮🇹 SACE S.P.A. - SERVIZI ASSICURATIVI DEL COMMERCIO ESTERO (IN FORMA ABBREVIATA SACE S.P.A.) | 1 | EUR 45,000 |
| 🇮🇹 SACE SRV S.r.l. | 1 | EUR 287,002 |
| 🇮🇹 UNIVERSITA' DEGLI STUDI ROMA TRE | 1 | EUR 67,006 |
Additional information
Constitution datenot reported
Last update date2022-09-16
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.
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-09-16