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 | 7 |
| open | 1 |
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🏢Intergen S.p.A.
What do we know about this supplier?
Intergen 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 8 contracts for a total amount of EUR 3,519,235
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 8 public contracts for a total amount of EUR 3,519,235, 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 |
|---|---|---|---|
| 🇮🇹 Procedura aperta n. 80/2019 -- Manutenzione straordinaria- sostituzione gruppi di continuita rotanti presso l'Ospedale Maggiore | Azienda USL di Bologna — Dipartimento Tecnico Patrimoniale | EUR 1,856,601 | 2019-09-18 |
| 🇮🇹 MANUTENZIONE STRAORDINARIA PER UN GRUPPO ROTANTE INSTALLATO PRESSO IL TIER-1 DELL'INFN | ISTITUTO NAZIONALE DI FISICA NUCLEARE | EUR 89,000 | 2017-11-19 |
| 🇮🇹 SERVIZIO DI RIPARAZIONE GRUPPO DI CONTINUITA ROTANTE KS4-250 D INSTALLATO PRESSO IL PRESIDIO OSPEDALIERO SANT'ANTONIO ABATE DI CANTU | AZIENDA SOCIO SANITARIA TERRITORIALE (ASST) LARIANA | EUR 91,644 | 2014-05-12 |
| 🇮🇹 Servizio di manutenzione <<global service>> per cogeneratore MWM Centrale Carnovali | A2A Calore & Servizi S.r.l. | EUR 580,000 | 2018-12-21 |
| 🇮🇹 MANUTENZIONE DEGLI UPS ROTANTI DEI LNS E LABORATORIO PORTOPALO DI CAPOPASSERO | ISTITUTO NAZIONALE DI FISICA NUCLEARE | EUR 110,147 | 2015-03-30 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ISTITUTO NAZIONALE DI FISICA NUCLEARE | 3 | EUR 308,245 |
| 🇮🇹 A2A Calore & Servizi S.r.l. | 2 | EUR 1,160,000 |
| 🇮🇹 AZIENDA OSPEDALIERA OSPEDALE DI CIRCOLO E FONDAZIONE MACCHI | 1 | EUR 102,746 |
| 🇮🇹 AZIENDA SOCIO SANITARIA TERRITORIALE (ASST) LARIANA | 1 | EUR 91,644 |
| 🇮🇹 Azienda USL di Bologna — Dipartimento Tecnico Patrimoniale | 1 | EUR 1,856,601 |
Additional information
Constitution datenot reported
Last update date2018-12-21
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.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2018-12-21