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 | 6 |
| limited | 6 |
| selective | 6 |
| open | 3 |
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🏢ITALPOL GROUP S.P.A.
What do we know about this supplier?
ITALPOL GROUP S.P.A. (VAT 02750060309) 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 21 contracts for a total amount of EUR 1,943,356
Organization typenot reported NIT02750060309 CountryItaly Regionnot reported
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Contracts
This company has participated in 21 public contracts for a total amount of EUR 1,943,356, 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 |
|---|---|---|---|
| 🇮🇹 AFFIDAMENTO DEI SERVIZI DI VIGILANZA ARMATA PRESSO L'AREA AUTOPORTUALE E CONFINARIA DI S.ANDREA GORIZIA | STAZIONI DOGANALI AUTOPORTUALI GORIZIA S.P.A. | EUR 75,692 | 2014-03-24 |
| 🇮🇹 SUPPORTO DA PARTE DI GUARDIE GIURATE ALLE ATTIVITA' DI VERIFICA E CONTROLLO SU AUTOBUS | ARRIVA UDINE S.P.A. | EUR 86,900 | 2017-01-17 |
| 🇮🇹 SERVIZIO DI ATTIVITA ANTINCENDIO E SORVEGLIANZA NON ARMATA 01/01/2020-31/03/2020 | CENTRO DI RIFERIMENTO ONCOLOGICO DI AVIANO | EUR 41,438 | 2019-12-31 |
| 🇮🇹 SERVIZIO DI SUPPORTO DA PARTE DI GUARDIE GIURATE ALLE ATTIVITA' DI VERIFICA E CONTROLLO IN CONFORMITA' DELL'ART. 35 L.R. 23/2007 | ARRIVA UDINE S.P.A. | EUR 43,200 | 2016-04-01 |
| 🇮🇹 SERVIZIO DI GUARDIANIA ARMATA H24 C/O IL CANTIERE RELATIVO ALL'AMPLIAMENTO DELLA S.E. DI UDINE OVEST | TERNA RETE ITALIA S.P.A | EUR 52,352 | 2013-05-31 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 TERNA RETE ITALIA S.P.A | 6 | EUR 277,182 |
| 🇮🇹 CENTRO DI RIFERIMENTO ONCOLOGICO DI AVIANO | 4 | EUR 328,341 |
| 🇮🇹 ARRIVA UDINE S.P.A. | 3 | EUR 175,983 |
| 🇮🇹 AZIENDA SANITARIA UNIVERSITARIA INTEGRATA DI TRIESTE | 1 | EUR 66,586 |
| 🇮🇹 Banca d'Italia - sede di Trieste | 1 | EUR 333,851 |
Additional information
Constitution datenot reported
Last update date2018-09-27
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 updated2018-09-27