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 | 12 |
| selective | 2 |
| open | 1 |
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🏢IRISCO S.R.L.
What do we know about this supplier?
IRISCO S.R.L. (VAT 06153390486) 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 15 contracts for a total amount of EUR 632,759
Organization typenot reported NIT06153390486 CountryItaly Regionnot reported
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Contracts
This company has participated in 15 public contracts for a total amount of EUR 632,759, 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 |
|---|---|---|---|
| 🇮🇹 SERVIZIO DI STAMPA E POSTALIZZAZIONE DOCUMENTI IMU, TASI, TARI, CANONE UNICO | COMUNE DI LUMEZZANE | EUR 90,000 | 2024-03-14 |
| 🇮🇹 Servizio di stampa, imbustamento e recapito avvisi accertamento IMU e TARI anno 2019 | COMUNE DI SAN PANCRAZIO SALENTINO | EUR 60,000 | 2024-07-30 |
| 🇮🇹 Stampa imbustamento e recapito di avvisi di pagamento tari 2024 , solleciti di pagamento tari 2022 avvisi di accertamento tassa rifiuti omesso pagamento 2019-2022. accertamento imu da spedire con raccomandata con ricevuta di ritorno con poste italiane c | COMUNE DI S.EGIDIO DEL MONTE ALBINO | EUR 45,041 | 2024-06-19 |
| 🇮🇹 STAMPA E POSTALIZZAZIONE DOCUMENTI TRIBUTI | COMUNE DI LUMEZZANE | EUR 90,000 | 2022-03-24 |
| 🇮🇹 SERVIZIO DI ELABORAZIONE, STAMPA E RECAPITO DEGLI AVVISI BONARI TARI 2017 | COMUNE DI CAGLIARI | EUR 46,311 | 2017-05-25 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI CAGLIARI | 2 | EUR 114,881 |
| 🇮🇹 COMUNE DI LUMEZZANE | 2 | EUR 180,000 |
| 🇮🇹 AGENZIA DI TUTELA DELLA SALUTE DELLA CITTA' METROPOLITANA DI MILANO | 1 | EUR 44,700 |
| 🇮🇹 CENTRALE UNICA DI COMMITTENZA THIENE | 1 | EUR 73,280 |
| 🇮🇹 COMUNE DI CASTIGLIONE DELLA PESCAIA | 1 | EUR 47,894 |
Additional information
Constitution datenot reported
Last update date2024-03-05
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-03-05