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 |
|---|---|
| open | 7 |
| direct | 2 |
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🏢L. & M. STUDIO CENTER S.R.L.
What do we know about this supplier?
L. & M. STUDIO CENTER S.R.L. 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 9 contracts for a total amount of EUR 2,559,355
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 9 public contracts for a total amount of EUR 2,559,355, 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 TRIENNALE DEL SERVIZIO DI POSTA CON OPZIONE DI RINNOVO PER L'A.O.U. PER ULTERIORI 12 MESI | AZIENDA OSPEDALIERA UNIVERSITARIA G. MARTINO DI MESSINA | EUR 56,274 | 2014-04-18 |
| 🇮🇹 SERVIZIO DI LETTURA MASSIVA DEI CONTATORI DI UTENZA CON FOTOLETTURA, PER ATTIVITA' DI APERTURA/CHIUSURA CONTATORI CON LETTURA, VARIAZIONI CONTRATTUALI E MOROSITA' - ESERCIZIO OPZIONE DI PROROGA CONTRATTUALE | AZIENDA GARDESANA SERVIZI S.P.A. IN BREVE A.G.S. S.P.A. | EUR 130,000 | 2022-12-02 |
| 🇮🇹 Servizio di lettura massiva dei contatori di utenza con fotolettura, per attivita di apertura/chiusura contatori con lettura, variazioni contrattuali e morosita. | Azienda Gardesana Servizi S.p.A. | EUR 309,960 | 2019-03-22 |
| 🇮🇹 SERVIZIO LETTURA CONTATORI IDRICI | ALTO MILANESE GESTIONI AVANZATE S.P.A. PER ACRONIMO DEN. AMGA LEGNANO SPA | EUR 6 | 2024-03-14 |
| 🇮🇹 SERVIZIO DI FOTOLETTURA DEI CONTATORI MISURANTI I CONSUMI DI ACQUA POTABILE (Rif. APP_46/2022) | Società Metropolitana Acque Torino SpA | EUR 522,720 | 2023-01-06 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 Società Metropolitana Acque Torino SpA | 4 | EUR 1,995,840 |
| 🇮🇹 A.M.A. S.P.A. | 1 | EUR 67,275 |
| 🇮🇹 ALTO MILANESE GESTIONI AVANZATE S.P.A. PER ACRONIMO DEN. AMGA LEGNANO SPA | 1 | EUR 6 |
| 🇮🇹 AZIENDA GARDESANA SERVIZI S.P.A. IN BREVE A.G.S. S.P.A. | 1 | EUR 130,000 |
| 🇮🇹 Azienda Gardesana Servizi S.p.A. | 1 | EUR 309,960 |
Additional information
Constitution datenot reported
Last update date2023-01-06
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 updated2023-01-06