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 | 15 |
| selective | 1 |
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🏢ICEMM S.R.L.
What do we know about this supplier?
ICEMM S.R.L. (VAT 17478711009) 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 16 contracts for a total amount of EUR 5,621,802
Organization typenot reported NIT17478711009 CountryItaly Regionnot reported
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Contracts
This company has participated in 16 public contracts for a total amount of EUR 5,621,802, 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 manutenzione aree verdi della Base Logistico-Addestrativa di Cecina (LI) | STATO MAGGIORE ESERCITO | EUR 65,875 | 2024-05-22 |
| 🇮🇹 Servizio facchinaggio 2024 | MINISTERO INTERNO-CENTRO POLIFINZIONALE-SCUOLA TEC.POLIZIA DIREZIONE CENTRALE ISTITUTI D'ISTRUZIONE | EUR 109,824 | 2024-03-18 |
| 🇮🇹 1846) OPERE EDILI IGESAN | AREA PROCUREMENT DELLO STATO MAGGIORE DELLA DIFESA | EUR 51,223 | 2024-08-13 |
| 🇮🇹 99/16 Acquisto materiale tecnico specialistico per i reparti del ROS | COMANDO UNITA' MOBILI E SPECIALIZZATE CARABINIERI PALIDORO | EUR 47,651 | 2024-04-09 |
| 🇮🇹 Lavori di realizzazione chiosco e pergolati presso il D.S. Fregene. Lavori di realizzazione gazebo presso il D.S. Ostia | MINISTERO DIFESA-REPARTO SERVIZI CENTRALE A.M. | EUR 205,760 | 2024-05-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 STATO MAGGIORE ESERCITO | 3 | EUR 204,644 |
| 🇮🇹 AERONAUTICA MILITARE REPARTO SISTEMI INFORMATIVI AUTOMATIZZATI | 2 | EUR 635,921 |
| 🇮🇹 2? REPARTO GENIO A.M. | 1 | EUR 559,837 |
| 🇮🇹 ACQUE SERVIZI S.R.L. | 1 | EUR 53,920 |
| 🇮🇹 AREA PROCUREMENT DELLO STATO MAGGIORE DELLA DIFESA | 1 | EUR 51,223 |
Additional information
Constitution datenot reported
Last update date2024-05-07
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-05-07