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 | 20 |
| selective | 3 |
| open | 1 |
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🏢ING S.R.L.
What do we know about this supplier?
ING S.R.L. (VAT 03830390161) 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 24 contracts for a total amount of EUR 2,852,434
Organization typenot reported NIT03830390161 CountryItaly Regionnot reported
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Contracts
This company has participated in 24 public contracts for a total amount of EUR 2,852,434, 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 |
|---|---|---|---|
| 🇮🇹 FORNITURA ED INSTALLAZIONE SISTEMI DI RICARICA PER VEICOLI ELETTRICI - COMUNE DI PRESEZZO, SUISIO E MAPELLO (BG) | HSERVIZI S.P.A. | EUR 140,000 | 2022-05-30 |
| 🇮🇹 AFFIDAMENTO REALIZZAZIONE IMPIANTO FOTOVOLTAICO CON SISTEMA DI ACCUMULO E RELATIVA PROGETTAZIONE | COMUNE DI CAPIZZONE | EUR 43,000 | 2022-07-26 |
| 🇮🇹 AFFIDAMENTO PROGETTAZIONE E DIREZIONE LAVORI PROGETTO EFFICIENTAMENTO SCUOLA PRIMARIA COMUNALE | COMUNE DI ADRARA SAN ROCCO | EUR 58,864 | 2022-07-26 |
| 🇮🇹 CONTRIBUTI AGLI ENTI PUBBLICI PER LA REALIZZAZIONE DIUN'INFRASTRUTTURA PER LA RICARICA ELETTRICA DI VEICOLI SUL TERRITORIOLOMBARDO | COMUNE DI LUZZANA | EUR 45,675 | 2022-08-06 |
| 🇮🇹 INCARICO DI PROGETTAZIONE DELLE OPERE DI EFFICIENTAMENTO ENERGETICO E ADEGUAMENTO SICUREZZA SCUOLA PRIMARIA G. RODARI | COMUNE DI SOMMA LOMBARDO | EUR 36,298 | 2019-09-02 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 BRESCIA INFRASTRUTTURE S.R.L. | 2 | EUR 255,000 |
| 🇮🇹 COMUNE DI CREDARO | 2 | EUR 234,186 |
| 🇮🇹 AMMINISTRAZIONE COMUNALE DI PRESEZZO | 1 | EUR 41,900 |
| 🇮🇹 AMMINISTRAZIONE COMUNALE VIGANO SAN MARTINO | 1 | EUR 72,870 |
| 🇮🇹 AZIENDA LOMBARDA PER L'EDILIZIA RESIDENZIALE DI BERGAMO - LECCO - SONDRIO | 1 | EUR 370,227 |
Additional information
Constitution datenot reported
Last update date2024-05-29
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-05-29