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 | 18 |
| open | 1 |
| selective | 1 |
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🏢HOWDEN ASSITECA S.P.A.
What do we know about this supplier?
HOWDEN ASSITECA S.P.A. (VAT 09743130156) 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 20 contracts for a total amount of EUR 1,609,951
Organization typenot reported NIT09743130156 CountryItaly Regionnot reported
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Contracts
This company has participated in 20 public contracts for a total amount of EUR 1,609,951, 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 |
|---|---|---|---|
| 🇮🇹 SERVIZIO DI BROKERAGGIO ASSICURATIVO GIUGNO 2024 MAGGIO 2027 | COMUNE DI CARDANO AL CAMPO | EUR 48,000 | 2024-05-23 |
| 🇮🇹 Assicurazione del parco veicoli societario per l'annualita 31.05.2024 / 31.05.2025 | ALTO CALORE SERVIZI SPA | EUR 42,495 | 2024-05-31 |
| 🇮🇹 AFFIDAMENTO INCARICO PERITALE | COMUNE DI RESCALDINA | EUR 50,000 | 2024-05-24 |
| 🇮🇹 AFFIDAMENTO DEL SERVIZIO DI BROKERAGGIO ASSICURATIVO DAL 01.08.2024 FINO AL 31.07.2026 CON OPZIONE DI RINNOVO DI ULTERIORI 2 ANNI FINO AL 31.07.2028 (OLTRE AD EVENTUALE PROROGA TECNICA) | COMUNE DI LENO | EUR 54,400 | 2024-06-27 |
| 🇮🇹 Affidamento diretto Polizza Infortuni | UNIVERSITA' DEGLI STUDI DI NAPOLI - L'ORIENTALE | EUR 57,125 | 2024-05-21 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 A.AM.P.S. SPA | 1 | EUR 72,000 |
| 🇮🇹 AISA IMPIANTI S.P.A. | 1 | EUR 97,200 |
| 🇮🇹 ALTO CALORE SERVIZI SPA | 1 | EUR 42,495 |
| 🇮🇹 ASIS SALERNITANA RETI E IMPIANTI - S.P.A | 1 | EUR 45,000 |
| 🇮🇹 AZIENDA DI SERVIZI ALLA PERSONA DELLA ROMAGNA FAENTINA | 1 | EUR 41,200 |
Additional information
Constitution datenot reported
Last update date2024-08-12
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-08-12