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 | 3 |
| open | 1 |
| selective | 1 |
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🏢MA. SERVICE - S.R.L.
What do we know about this supplier?
MA. SERVICE - S.R.L. (VAT 11491371008) 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 381,041
Organization typenot reported NIT11491371008 CountryItaly Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 381,041, 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 |
|---|---|---|---|
| 🇮🇹 PROCEDURA NEGOZIATA GARA IMPIANTI DI CLIMATIZZAZIONE TRENI M | SOCIETA' UNICA ABRUZZESE DI TRASPORTO S.P.A. UNIPERSONALE | EUR 41,756 | 2015-10-06 |
| 🇮🇹 VE 111 PROROGA MA SERVICE MANUTENZIONE WC | TRENITALIA SPA | EUR 100,000 | 2016-07-07 |
| 🇮🇹 SERVIZIO DI MANUTENZIONE E/O REVISIONE DEGLI IMPIANTI DI CLIMATIZZAZIONE INSTALLATI SULLE CARROZZE IN ASSET ALL'IMC DI MESTRE DELLA DIVISIONE PASSEGGERI LONG HAUL DI TRENITALIA SPA. | TRENITALIA SPA | EUR 120,000 | 2018-03-12 |
| 🇮🇹 RICAMBI PER LA MANUTENZIONE VIS DELLE NCDP IN COMPOSIZIONE AI TRENI VIVALTO | MA FER S R L | EUR 78,000 | 2018-02-22 |
| 🇮🇹 FORNITURA DI PARTICOLARI DI CARPENTERIA METALLICA ED EVENTUALE POSA IN OPERA | TRENITALIA SPA | EUR 41,285 | 2016-11-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 TRENITALIA SPA | 3 | EUR 261,285 |
| 🇮🇹 MA FER S R L | 1 | EUR 78,000 |
| 🇮🇹 SOCIETA' UNICA ABRUZZESE DI TRASPORTO S.P.A. UNIPERSONALE | 1 | EUR 41,756 |
Additional information
Is a state supplier (Awarded)not reportedNIT status in SATnot reportedStatus reasonnot reportedSupplier statusnot reportedRGAE inscription datenot reportedRGAE prequalification datenot reportedRGAE prequalification expiration datenot reportedWith passwordnot reportedParticipates in Open Contractnot reportedConstitution datenot reportedPROVISIONAL registration in Commercial Registrynot reportedDEFINITIVE registration in Commercial Registrynot reportedConstitution deed numbernot reported
Last update date2018-03-12
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2018-03-12