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 | 4 |
| selective | 1 |
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🏢ITEK S.R.L.
What do we know about this supplier?
ITEK S.R.L. (VAT 01198040956) 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 5 contracts for a total amount of EUR 380,085
Organization typenot reported NIT01198040956 CountryItaly Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 380,085, 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 |
|---|---|---|---|
| 🇮🇹 EFFICIENTAMENTO DELL'EDIFICIO SCOLASTICO - SOSTITUZIONE IMPIANTO RISCALDAMENTO SCUOLA MEDIA | COMUNE DI SOLARUSSA | EUR 45,175 | 2022-09-14 |
| 🇮🇹 MANUTENZIONE ORDINARIA DEGLI IMPIANTI DI RISCALDAMENTO E DI CONDIZIONAMENTO IN USO PRESSO LE CASERME DEI CARABINIERI DI ORISTANO E PROVINCIA PER LA STAGIONE 2024/2025 | UFFICIO TERRITORIALE DEL GOVERNO - PREFETTURA | EUR 92,000 | 2024-05-21 |
| 🇮🇹 LAVORI DI EFFICIENTAMENTO ENERGETICO E MANUTENZIONE STRAORDINARIA PISCINA COMUNALE | COMUNE DI SAMUGHEO | EUR 129,431 | 2023-07-07 |
| 🇮🇹 FORNITURA MATERIALE AUDIO | SCUOLA NORMALE SUPERIORE DI PISA | EUR 48,965 | 2021-09-22 |
| 🇮🇹 LAVORI DI EFFICIENTAMENTO ENERGETICO DELLA SCUOLA PRIMARIA DEL COMUNE DI BARATILI SAN PIETRO | COMUNE DI BARATILI SAN PIETRO | EUR 64,515 | 2021-09-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI BARATILI SAN PIETRO | 1 | EUR 64,515 |
| 🇮🇹 COMUNE DI SAMUGHEO | 1 | EUR 129,431 |
| 🇮🇹 COMUNE DI SOLARUSSA | 1 | EUR 45,175 |
| 🇮🇹 SCUOLA NORMALE SUPERIORE DI PISA | 1 | EUR 48,965 |
| 🇮🇹 UFFICIO TERRITORIALE DEL GOVERNO - PREFETTURA | 1 | EUR 92,000 |
Additional information
Constitution datenot reported
Last update date2024-05-21
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-05-21