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 | 9 |
| selective | 7 |
| open | 6 |
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🏢In.tech S.p.A.
What do we know about this supplier?
In.tech S.p.A. 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 22 contracts for a total amount of EUR 34,858,848
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 22 public contracts for a total amount of EUR 34,858,848, 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 |
|---|---|---|---|
| 🇮🇹 MANUTENZIONE TRIENNALE IMPIANTI ELETTRICI E TELEFONICI | CONSAP S.P.A. | EUR 94,197 | 2015-03-11 |
| 🇮🇹 LAVORI DI RISTRUTTURAZIONE, ADEGUAMENTO E POTENZIAMENTO DELL'IMPIANTO SPORTIVO COMUNALE SITO IN VIA DELLE RIMEMBRANZE, ACCUMOLI (RI) | SPORT E SALUTE S.P.A. | EUR 276,631 | 2018-09-14 |
| 🇮🇹 OPERE DI STRAORDINARIA MANUTENZIONE PRESSO L'ASILO NIDO | ROMA CAPITALE | EUR 165,846 | 2017-12-27 |
| 🇮🇹 RINNOVO PCE5_2016_1 - LOTTO 1 | POSTE ITALIANE - SOCIETA' PER AZIONI | EUR 152,646 | 2017-02-13 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA DEGLI IMPIANTI E DELLE ATTREZZATURE INTERNE DEL POLIGONO DI TIRO. | COMANDO UNITA' MOBILI E SPECIALIZZATE CARABINIERI PALIDORO | EUR 116,509 | 2017-09-19 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ROMA CAPITALE | 4 | EUR 865,642 |
| 🇮🇹 COMANDO GENERALE ARMA CARABINIERI - REPARTO AUTONOMO - ROMA | 2 | EUR 262,738 |
| 🇮🇹 Coni Servizi SpA | 2 | EUR 12,876,735 |
| 🇮🇹 ISTITUTO POLIGRAFICO E ZECCA DELLO STATO - SOCIETA' PER AZIONI IN BREVE IPZS S.P.A. | 2 | EUR 206,248 |
| 🇮🇹 POSTE ITALIANE - SOCIETA' PER AZIONI | 2 | EUR 467,406 |
Additional information
Constitution datenot reported
Last update date2017-02-07
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2017-02-07