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 |
|---|---|
| selective | 20 |
| direct | 18 |
| open | 3 |
Want to know more about Italchim S.r.l.? Create and verify your free account to access full information.Create your free account
๐ขItalchim S.r.l.
What do we know about this supplier?
Italchim 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 41 contracts for a total amount of EUR 3,155,326
Organization typenot reported NITnot reported CountryItaly Regionnot reported
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 41 public contracts for a total amount of EUR 3,155,326, 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 |
|---|---|---|---|
| ๐จ๐ฟ Servis a opravy automobilu N2 a N3. | ฤeskรก poลกta, s.p. | EUR 752,334 | 2012-03-14 |
| ๐ฎ๐น ARTICOLI MONOUSO PER ALIMENTI 2015-2017 | ASP REGGIO EMILIA - CITTA' DELLE PERSONE | EUR 48,711 | 2014-06-03 |
| ๐ฎ๐น ACQUISTO MATERIALE PULIZIA E MONOUSO PER REFEZIONE SCOLASTICA, C.D.D. E ASILI NIDO | COMUNE DI COMO | EUR 57,109 | 2022-07-05 |
| ๐ฎ๐น RDO SUL MEPA - AFFIDAMENTO DI PRODOTTI ED UTENZILI PER PULIZIA, PRODOTTI CARTARI E MATERIALE DI CONSUMO - PERIODO 01/01/2018-31/12/2019 (CON FACOLTA DI ESTENSIONE DEL CONTRATTO AL 31/12/2020) | COMUNE DI SAN LAZZARO DI SAVENA | EUR 62,291 | 2017-12-01 |
| ๐ฎ๐น BICCHIERI IN CARTONE CON COPERCHIO | AZIENDA ULSS N. 3 SERENISSIMA | EUR 63,522 | 2013-05-22 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ฎ๐น A.P.S.P. COMUNI MODEN. AREA NORD | 2 | EUR 131,394 |
| ๐ฎ๐น ASP REGGIO EMILIA - CITTA' DELLE PERSONE | 2 | EUR 97,511 |
| ๐ฎ๐น AZIENDA ULSS N. 3 SERENISSIMA | 2 | EUR 123,009 |
| ๐ฎ๐น COMUNE DI MODENA | 2 | EUR 152,984 |
| ๐ฎ๐น ISTITUTO NAZIONALE PERL'ASSICURAZIONE CONTRO GLI INFORTUNI SUL LAVORO | 2 | EUR 166,177 |
Additional information
Constitution datenot reported
Last update date2012-03-14
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 updated2012-03-14