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 | 18 |
| selective | 4 |
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🏢KMS OHG DES MATZOLL MARKUS & CO.
What do we know about this supplier?
KMS OHG DES MATZOLL MARKUS & CO. (VAT 01541130215) 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 22 contracts for a total amount of EUR 3,512,109
Organization typenot reported NIT01541130215 CountryItaly Regionnot reported
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Contracts
This company has participated in 22 public contracts for a total amount of EUR 3,512,109, 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 |
|---|---|---|---|
| 🇮🇹 SISTEMAZIONE DEL PIAZZALE AL CASAGGIATO | COMUNE DI PROVES | EUR 88,673 | 2014-08-05 |
| 🇮🇹 VIABILITA - LAVORI DI MANUTENZIONE STRAORDINARIA STRADE A PAVICOLO - TRATTO SONNTAGSACKER | GEMEINDE LANA | EUR 64,422 | 2022-12-13 |
| 🇮🇹 COSTRUZIONE DI PARCHEGGI PUBBLICI A S. NICOLO | GEMEINDE ULTEN | EUR 124,428 | 2022-04-12 |
| 🇮🇹 RISANAMENTO DELLA STRADA DI ACCESSO DAL MASO BREITWIES AI MASI NORDERER A CAPRILE | GEMEINDE TISENS | EUR 404,288 | 2019-06-25 |
| 🇮🇹 VIA MAIR IM KORN - APPALTO DEI LAVORI PER LA REALIZZAZIONE DI N COLLETTORE DELLE ACQUE BIANCHE E DI UN SISTEMA TUBOLARE PER LA RETE A BANDA LARGA | COMUNE DI LAGUNDO - GEMEINDE ALGUND | EUR 122,934 | 2022-03-31 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 GEMEINDE ULTEN | 7 | EUR 970,690 |
| 🇮🇹 EDYNA SRL | 3 | EUR 459,502 |
| 🇮🇹 GEMEINDE ST. PANKRAZ | 3 | EUR 712,607 |
| 🇮🇹 GEMEINDE LANA | 2 | EUR 184,975 |
| 🇮🇹 COMUNE DI CERMES | 1 | EUR 210,477 |
Additional information
Constitution datenot reported
Last update date2022-04-12
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-04-12