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 |
| open | 3 |
| selective | 1 |
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🏢IM. E. CO. S.R.L.
What do we know about this supplier?
IM. E. CO. S.R.L. (VAT 02966450617) 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 2,476,680
Organization typenot reported NIT02966450617 CountryItaly Regionnot reported
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Contracts
This company has participated in 7 public contracts for a total amount of EUR 2,476,680, 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 |
|---|---|---|---|
| 🇮🇹 LAVORI DI RIQUALIFICAZIONE DEL PIANO SEMINTERRATO DESTINATO AD AMBULATORI E SALA CORSI PRESSO IL DISTRETTO SANITARIO N.51 PIAZZA S. AGNESE IN POMIGLIANO D'ARCO | AZIENDA SANITARIA LOCALE NA3 SUD | EUR 217,589 | 2019-07-16 |
| 🇮🇹 ADEGUAMENTO STADIO PARTENIO DI AVELLINO PER LO SVOLGIMENTO DELLE UNIVERSIADI 2019 | AGENZIA REGIONALE UNIVERSIADI PER LO SPORT - ARUS | EUR 407,591 | 2018-09-18 |
| 🇮🇹 MANUTENZIONE STRAORDINARIA STRADE INTERNE | COMUNE DI OLZAI | EUR 49,268 | 2013-11-26 |
| 🇮🇹 LAVORI DI COMPLETAMENTO ED AMPLIAMENTO DEL CIMITERO COMUNALE - PRIMO STRALCIO FUNZIONALE | COMUNE DI SAN CIPRIANO D'AVERSA | EUR 1,525,261 | 2020-09-30 |
| 🇮🇹 Manutenzione ordinaria sull'impianto di Pubblica Illuminazione del territorio comunale per mesi nove (9) | COMUNE DI LUSCIANO | EUR 87,676 | 2024-07-30 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI OLZAI | 2 | EUR 102,731 |
| 🇮🇹 AGENZIA REGIONALE UNIVERSIADI PER LO SPORT - ARUS | 1 | EUR 407,591 |
| 🇮🇹 AZIENDA SANITARIA LOCALE DI CASERTA | 1 | EUR 135,832 |
| 🇮🇹 AZIENDA SANITARIA LOCALE NA3 SUD | 1 | EUR 217,589 |
| 🇮🇹 COMUNE DI LUSCIANO | 1 | EUR 87,676 |
Additional information
Constitution datenot reported
Last update date2024-07-30
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-07-30