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 | 3 |
| selective | 2 |
| open | 1 |
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🏢GETECH S.R.L.
What do we know about this supplier?
GETECH S.R.L. (VAT 02408060420) 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 6 contracts for a total amount of EUR 913,251
Organization typenot reported NIT02408060420 CountryItaly Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of EUR 913,251, 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 |
|---|---|---|---|
| 🇮🇹 RIGENERAZIONE DI UNA CENTRIFUGA GENNARETTI | SERVIZI AMBIENTALI SPA | EUR 42,825 | 2016-12-06 |
| 🇮🇹 PROGETTO DI REVAMPING DELL'ESTRATTORE CENTRIFUGO DENOMINATO JUMBO 4 CON MATRICOLA J03104 PRESSO IL DEPURATORE DI ANGRI ORDINE 6600032067 | GORI S.P.A. | EUR 95,000 | 2022-04-08 |
| 🇮🇹 MANUTENZIONE ORDINARIA DEL PATRIMONIO IMMOBILIARE DEL COMUNE DI RIVOLI. AFFIDAMENTO LAVORI COMPLEMENTARI. | COMUNE DI RIVOLI | EUR 51,700 | 2013-11-25 |
| 🇮🇹 AFFIDAMENTO PROROGA TECNICA DELL'APPALTO DI LAVORI DI MANUTENZIONE ORDINARIA DEL PATRIMONIO IMMOBILIARE DEL COMUNE DI RIVOLI | COMUNE DI RIVOLI | EUR 325,128 | 2013-06-13 |
| 🇮🇹 INTERVENTI DI SOMMA URGENZA PER LAVORI DI REALIZZAZIONE CENTRALE OPERATIVA E SALA UNITA' DI CRISI PRESSO IL COMANDO DI POLIZIA MUNICIPALE | COMUNE DI RIVOLI | EUR 41,074 | 2012-11-27 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI RIVOLI | 4 | EUR 775,425 |
| 🇮🇹 GORI S.P.A. | 1 | EUR 95,000 |
| 🇮🇹 SERVIZI AMBIENTALI SPA | 1 | EUR 42,825 |
Additional information
Constitution datenot reported
Last update date2022-04-08
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-04-08