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 | 9 |
| direct | 5 |
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🏢IVECO ACENTRO S.P.A.
What do we know about this supplier?
IVECO ACENTRO S.P.A. (VAT 10217730018) 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 14 contracts for a total amount of EUR 1,027,486
Organization typenot reported NIT10217730018 CountryItaly Regionnot reported
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Contracts
This company has participated in 14 public contracts for a total amount of EUR 1,027,486, 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 |
|---|---|---|---|
| 🇮🇹 ACQUISTO N. 2 IVECO DAILY | MULTISS S.P.A. | EUR 98,780 | 2022-11-10 |
| 🇮🇹 ACQUISTO 2 AUTOCARRI DAILY | MULTISS S.P.A. | EUR 79,560 | 2022-01-31 |
| 🇮🇹 ACQUISTO N. 2 AUTOCARRI TIPO IVECO DAILY | MULTISS S.P.A. | EUR 72,900 | 2019-04-12 |
| 🇮🇹 IMPIANTO DI TRATTAMENTO RSU. FORNITURA DI N. 1 TRATTORE STRADALE | CONSORZIO INDUSTRIALE PROVINCIALE ORISTANESE | EUR 106,360 | 2019-07-02 |
| 🇮🇹 AFFIDAMENTO DELL'APPALTO PER LA FORNITURA IN NOLEGGIO SENZA CONDUCENTE DI UN TRATTORE STRADALE E UN FURGONE RIBALTABILE PER LA CONDUZIONE DEI SERVIZI CONSORTILI DI IGIENE AMBIENTALE PER UNA DURATA DI 12 MESI (REP.321/2022). | CONSORZIO INDUSTRIALE PROVINCALE NORD EST SARDEGNA | EUR 56,400 | 2022-07-26 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 MULTISS S.P.A. | 7 | EUR 530,648 |
| 🇮🇹 CONSORZIO INDUSTRIALE PROVINCIALE ORISTANESE | 2 | EUR 187,110 |
| 🇮🇹 ENTE ACQUE DELLA SARDEGNA | 2 | EUR 84,638 |
| 🇮🇹 COMANDO FORZE OPERATIVE SUD | 1 | EUR 89,000 |
| 🇮🇹 COMUNE DI ERULA | 1 | EUR 79,690 |
Additional information
Constitution datenot reported
Last update date2022-01-31
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-01-31