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 | 69 |
| open | 52 |
| selective | 40 |
| limited | 5 |
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🏢M.I.T. S.r.l.
What do we know about this supplier?
M.I.T. 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 167 contracts for a total amount of EUR 903,093,335
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 167 public contracts for a total amount of EUR 903,093,335, 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 |
|---|---|---|---|
| 🇮🇹 REALIZZAZIONE CENTRO ACCOGLIENZA E AULA DIDATTICA PRESSO LA RISERVA ORIENTATA DI BOSCO SOLIVO | COMUNE DI BORGO TICINO | EUR 406,107 | 2014-04-23 |
| 🇮🇹 'MANUTENZIONE EDILE ED IMPIANTISTICA DEGLI EDIFICI DELLA CITTA' DI NICHELINO' MOF 2014-2015 | COMUNE DI NICHELINO | EUR 317,088 | 2014-05-12 |
| 🇮🇹 APPALTO PER LA RIQUALIFICAZIONE E L'ADEGUAMENTO DEI PIANI 2^ E 3^ DEL PADIGLIONE GRANELLI DELLA FONDAZIONE | FONDAZIONE IRCCS CA' GRANDA OSPEDALE MAGGIORE POLICLINICO | EUR 1,758,140 | 2014-06-30 |
| 🇪🇺 Fornitura in opera "chiavi in mano" di gruppo elettrogeno. | Azienda Sanitaria Ospedaliera "SS. Antonio e Biagio e C. Arrigo" di Alessandria | EUR 331,000 | 2014-03-20 |
| 🇮🇹 LAVORI ALLESTIMENTO PTB STAND UFFICIO POSTE ITALIANE IVREA (TO) VIA DORA BALTEA | POSTE ITALIANE - SOCIETA' PER AZIONI | EUR 145,334 | 2008-06-03 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 POSTE ITALIANE - SOCIETA' PER AZIONI | 9 | EUR 1,382,805 |
| 🇮🇹 POLITECNICO DI TORINO | 7 | EUR 14,254,756 |
| 🇮🇹 UNIVERSITA' DEGLI STUDI DI TORINO | 7 | EUR 6,412,605 |
| 🇮🇹 AZIENDA SANITARIA LOCALE TO4 | 6 | EUR 3,124,617 |
| 🇮🇹 AZIENDA SANITARIA LOCALE 'TO3' | 5 | EUR 3,389,110 |
Additional information
Constitution datenot reported
Last update date2019-01-29
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 updated2019-01-29