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 |
|---|---|
| open | 25 |
| direct | 18 |
| selective | 14 |
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🏢Intec Service S.r.l.
What do we know about this supplier?
Intec Service 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 57 contracts for a total amount of EUR 77,106,776
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 57 public contracts for a total amount of EUR 77,106,776, 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 IMPIANTI ANTINCENDIO ANNO 2019 REGIONE LIGURIA | AGENZIA DELLE ENTRATE | EUR 40,591 | 2018-10-18 |
| 🇮🇹 PRESIDIO E MANUTENZIONE DELL'IMPIANTO ELETTRICO, MANUTENZIONE DEGLI IMPIANTI DEGLI ELEVATORI, MANUTENZIONE DELL'IMPIANTO IDRICO SANITARIO, MANUTENZIONE DELL'IMPIANTO DI RISCALDAMENTO E RAFFRESCAMENTO, MANUTENZIONE DEGLI IMPIANTI ANTINCENDIO, MANUTENZIONE DEGLI IMPIANTI DI SICUREZZA, | AGENZIA ITALIANA PER LA COOPERAZIONE ALLO SVILUPPO | EUR 45,659 | 2017-05-23 |
| 🇮🇹 PROG. A3 N. 36/17 MANUTENZIONE ORDINARIA IMPIANTI - GESTIONE 2017 - 2018 - 2019 - IMPIANTI IDRICI, DI CLIMATIZZAZIONE E PANNELLI SOLARI | COMUNE DI CARPI | EUR 53,534 | 2017-05-25 |
| 🇮🇹 LAVORI PER NUOVO GRUPPO FRIGORIFERO PRESSO LA SEDE RAI POTENZA | RAI - RADIOTELEVISIONE ITALIANA S.P.A. | EUR 94,276 | 2017-12-22 |
| 🇮🇹 Affidamento della gestione integrata del servizio di conduzione, sorveglianza e manutenzione ordinaria degli impianti elettrici ecc | Riscossione Sicilia S.p.A. | EUR 17,174 | 2018-08-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 RAI — Radiotelevisione Italiana | 6 | EUR 980,105 |
| 🇮🇹 AGENZIA DELLE ENTRATE | 5 | EUR 315,651 |
| 🇮🇹 Riscossione Sicilia S.p.A. | 5 | EUR 306,615 |
| 🇮🇹 UNIVERSITA DEGLI STUDI DI FERRARA | 4 | EUR 2,689,990 |
| 🇮🇹 AGENZIA TERRITORIALE PER LA CASA DEL PIEMONTE CENTRALE | 3 | EUR 1,568,807 |
Additional information
Constitution datenot reported
Last update date2019-07-31
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2019-07-31