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 | 6 |
| open | 2 |
| selective | 2 |
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🏢IMECO S.R.L.
What do we know about this supplier?
IMECO S.R.L. (VAT 01299490639) 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 10 contracts for a total amount of EUR 931,647
Organization typenot reported NIT01299490639 CountryItaly Regionnot reported
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Contracts
This company has participated in 10 public contracts for a total amount of EUR 931,647, 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 RESTAURO E RIPRISTINO DELL'INVASO SPAZIALE BELVEDERE NELL'AMBITO DEL CENTRO STORICO - POR CAMPANIA 2000/06 - MIS. 4.12 | COMUNE DI SAN MARCO DEI CAVOTI | EUR 249,435 | 2007-08-16 |
| 🇮🇹 Affidamento manutenzione impianti antintrusione scuole ed uffici comunali | COMUNE DI NETTUNO | EUR 60,000 | 2024-04-08 |
| 🇮🇹 AMMODERNAMENTO TECNOLOGICO AUDIO-VIDEO, RISTRUTTURAZIONE LOCALI E FORNITURA ARREDI SALA 'BRIEFING' PRESSO L'UFFICIO GENERALE PIANIFICAZIONE, PROGRAMMAZIONE E BILANCIO (UGPPB) DI SMD - PALAZZO 'ESERCITO | COMANDO C4 DIFESA | EUR 72,087 | 2022-02-15 |
| 🇮🇹 AFFIDAMENTO DEL SERVIZIO DI GESTIONE, CONDUZIONE E MANUTENZIONE DEI SISTEMI DI VIDEOCOMUNICAZIONE | MINISTERO DEI BENI E DELLE ATTIVITA' CULTURALI E DEL TURISMO- DG BILANCIO | EUR 70,150 | 2020-10-28 |
| 🇮🇹 INTERVENTO URGENTE DI RIFACIMENTO CABINA ELETTRICA MT/BT A SERVIZIO DELLA SEDE DI ITL DI VIA FILZI, 18 | ISPETTORATO NAZIONALE DEL LAVORO | EUR 67,000 | 2022-10-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ASP N.1 DELLA PROVINCIA DI CHIETI | 1 | EUR 43,391 |
| 🇮🇹 AZIENDA UNITA' SANITARIA LOCALE ROMA G | 1 | EUR 145,901 |
| 🇮🇹 COMANDO C4 DIFESA | 1 | EUR 72,087 |
| 🇮🇹 COMUNE DI NETTUNO | 1 | EUR 60,000 |
| 🇮🇹 COMUNE DI SAN MARCO DEI CAVOTI | 1 | EUR 249,435 |
Additional information
Constitution datenot reported
Last update date2007-08-16
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2007-08-16