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 | 2 |
| selective | 2 |
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🏢ITALGROUP S.R.L.
What do we know about this supplier?
ITALGROUP S.R.L. (VAT 02280470606) 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 4 contracts for a total amount of EUR 380,883
Organization typenot reported NIT02280470606 CountryItaly Regionnot reported
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Contracts
This company has participated in 4 public contracts for a total amount of EUR 380,883, 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 STRAORDINARIA DI ADEGUAMENTO NORMATIVO 81/08 OPERE DA SERRAMENTISTA PER SOSTITUZIONE INFISSI NELLA PALESTRA PRESSO IL PLESSO MEDIA EMILIA' | COMUNE DI COLOGNO MONZESE | EUR 74,927 | 2022-08-16 |
| 🇮🇹 INTERVENTI DI MANUTENZIONE STRAORDINARIA DEGLI IMPIANTI SPORTIVI SCOLASTICI - SCUOLA VIA LIGURIA - SCUOLA EX MEDIA BATTISTI - SCUOLA VIA EMILIA. | COMUNE DI COLOGNO MONZESE | EUR 114,254 | 2022-04-21 |
| 🇮🇹 LAVORI RECUPERO E VALORIZZAZIONE DEGLI IMPIANTI PER ATTIVITA LUDICO SPORTIVE E PSICOMOTORIE NEL TERRITORIO DEL COMUNE DI ACUTO' | COMUNE DI ACUTO | EUR 87,821 | 2022-03-30 |
| 🇮🇹 Fornitura e posa in opera di un gruppo frigo a servizio della struttura territoriale di ARPA Lazio in Frosinone Via Armando Fabi 212 | ARPA LAZIO | EUR 103,880 | 2024-07-10 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI COLOGNO MONZESE | 2 | EUR 189,182 |
| 🇮🇹 ARPA LAZIO | 1 | EUR 103,880 |
| 🇮🇹 COMUNE DI ACUTO | 1 | EUR 87,821 |
Additional information
Constitution datenot reported
Last update date2024-07-10
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-07-10