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 |
|---|---|
| selective | 13 |
| direct | 12 |
| limited | 9 |
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🏢Imemont s.r.l.
What do we know about this supplier?
Imemont s.r.l. 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 34 contracts for a total amount of EUR 249,596,117
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 34 public contracts for a total amount of EUR 249,596,117, 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 |
|---|---|---|---|
| 🇮🇹 CABINA PRIMARIA LUCENTO. REALIZZZIONE NUOVO ASSE DI TRASFORMAZIONE 130/22 KV. ESECUZIONE OPERE CIVILI - FORNITURA E INSTALLAZIONE APPARECCHIATURE ELETTRICHE A 130 KV. PNSB 7156 | AEM TORINO DISTRIBUZIONE S.P.A. - AEM T.D. S.P.A. | EUR 242,103 | 2014-07-01 |
| 🇮🇹 OPERE ELETTROMECCANICHE CABINA PRIMARIA DI MOLINI DI TURES | EDYNA SRL | EUR 253,979 | 2014-04-23 |
| 🇮🇹 LEGGE 27 DICEMBRE 2019, N. 160 - LAVORI DI AMMODERNAMENTO DELL'IMPIANTO IDROVORO PILASTRESI - 3^LOTTO (COMPLETAMENTO) - COMUNE DI BONDENO (FE) - FINANZIAMENTO MINISTERO DELLE POLITICHE AGRICOLE ALIMENTARI E FORESTALI - C.U.P. E25B04000030001 - PROG. N. 643 | CONSORZIO DELLA BONIFICA BURANA | EUR 4,684,173 | 2022-12-28 |
| 🇮🇹 LAVORI PER 'RINNOVO APPARECCHIATURE AT DELLA STAZIONE DI ORTIGNOLA' | HERATECH S.R.L. | EUR 394,119 | 2017-04-14 |
| 🇮🇹 IMPIANTO DI ALIMENTAZIONE 400 HZ AEROMOBILI IN SOSTA | S.A.C.B.O. S.P.A. | EUR 650,818 | 2017-07-13 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 EDYNA SRL | 10 | EUR 5,195,682 |
| 🇮🇹 Rete Ferroviaria Italiana S.p.A. – società con socio unico soggetta alla attività di direzione e coordinamento di Ferrovie dello Stato Italiane S.p.A. a norma dell’art. 2497 sexies del Codice civile e del D.Lgs. 112/2015. | 4 | EUR 24,674,775 |
| 🇮🇹 TERNA-RETE ELETTRICA NAZIONALE SOCIETA' PER AZIONI | 3 | EUR 577,288 |
| 🇮🇹 ACINQUE TECNOLOGIE S.P.A. | 2 | EUR 227,000 |
| 🇮🇹 S.A.C.B.O. S.P.A. | 2 | EUR 1,447,524 |
Additional information
Constitution datenot reported
Last update date2021-02-03
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2021-02-03