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 |
| open | 5 |
| selective | 2 |
| limited | 1 |
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🏢INGEMAR S.R.L.
What do we know about this supplier?
INGEMAR S.R.L. (VAT 04366760157) 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 17 contracts for a total amount of EUR 4,752,272
Organization typenot reported NIT04366760157 CountryItaly Regionnot reported
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Contracts
This company has participated in 17 public contracts for a total amount of EUR 4,752,272, 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 E MESSA IN OPERA DI PONTILI GALLEGGIANTI PER IL RIPRISTINO DI PONTILE GALLEGGIANTE PORTO MARINA 1 DANNEGGIATO A SEGUITO DI ERRATA MANOVRA DELLA MOTONAVE BISBINO DI PROPRIETA DELLA NAVIGAZIONE LAGHI COMO | COMO SERVIZI URBANI S.R.L. | EUR 105,000 | 2018-10-15 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA DI TRE PONTILI ADIBITI AD IMBARCO/SBARCO PASSEGGERI DEL TRASPORTO PUBBLICO NON DI LINEA PRESSO L'ISOLA NOVA DEL TRONCHETTO A VENEZIA | AZIENDA VENEZIANA DELLA MOBILITA' S.P.A. | EUR 42,000 | 2022-10-14 |
| 🇮🇹 Fornitura e posa in opera di un pontile galleggiante per la creazione di nr. 3 posti barca presso gli ormeggi della Stazione Navale di Palermo | MINISTERO DELL'ECONOMIA E DELLE FINANZE - GUARDIA DI FINANZA - CENTRO NAVALE | EUR 249,498 | 2022-03-25 |
| 🇮🇹 RILANCIO PORTUALITA' - COMPLETAMENTO OPERE A MARE | COMUNE DI LA MADDALENA | EUR 1,905,947 | 2019-01-07 |
| 🇮🇹 LAVORI REALIZZAZIONE PONTILE MOBILE TRA LA FORTEZZA VECCHIA E PIAZZA DELLA FORTEZZA VECCHIA | COMUNE DI LIVORNO | EUR 184,504 | 2013-08-09 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AUTORITA' PORTUALE DELLA SPEZIA | 2 | EUR 589,490 |
| 🇮🇹 AZIENDA VENEZIANA DELLA MOBILITA' S.P.A. | 2 | EUR 279,000 |
| 🇮🇹 INSULA SPA | 2 | EUR 295,275 |
| 🇮🇹 VENEZIA TERMINAL PASSEGGERI S.P.A. | 2 | EUR 164,000 |
| 🇮🇹 COMO SERVIZI URBANI S.R.L. | 1 | EUR 105,000 |
Additional information
Constitution datenot reported
Last update date2024-06-07
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-06-07