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 | 6 |
| selective | 6 |
| open | 1 |
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🏢MAMILO SRL
What do we know about this supplier?
MAMILO SRL (VAT 10319950019) 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 13 contracts for a total amount of EUR 1,307,964
Organization typenot reported NIT10319950019 CountryItaly Regionnot reported
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Contracts
This company has participated in 13 public contracts for a total amount of EUR 1,307,964, 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 |
|---|---|---|---|
| 🇮🇹 RIMOZIONE DI 2 COPERTURE IN CEMENTO AMIANTO DELL'AREA EX MACELLO COMUNALE DI PIAZZA PASTEUR | COMUNE DI NOVARA | EUR 40,816 | 2019-11-13 |
| 🇮🇹 EPM 2021_009 - MS PER LA BONIFICA DI PAVIMENTI IN VINIL AMIANTO PRESENTI IN N. 6 ALLOGGI DI PROPRIETA ATC SITI IN TORINO E CITTA METROPOLITANA - AFFIDAMENTO DEI LAVORI | AGENZIA TERRITORIALE PER LA CASA DEL PIEMONTE CENTRALE | EUR 96,484 | 2022-11-24 |
| 🇮🇹 ATTIVITA DI BONIFICA AMIANTO E FAV NEGLI EDIFICI DI PROPRIETA O NELLA DISPONIBILITA DELLA CITTA DI TORINO - CONTRATTO PONTE | IREN SMART SOLUTIONS S.P.A. | EUR 65,000 | 2022-11-15 |
| 🇮🇹 MESSA IN SICUREZZA CON RIMOZIONE AMIANTO, INTERVENTO DI BY PASS IDRICO E LAVORI VARI PRESSO L'INAF | MINISTERO DELLE INFRASTRUTTURE E DEI TRASPORTI PROVVEDITORATO INTER.ALE PER LE OPERE PUBBLICHE DEL PIEMONTE E VALLE D'AOSTA | EUR 65,342 | 2016-12-12 |
| 🇮🇹 MANUTENZIONE ORDINARIA EDIFICI COMUNALI ANNO 2023 | COMUNE DI TORINO | EUR 212,569 | 2022-11-08 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 MINISTERO DELLE INFRASTRUTTURE E DEI TRASPORTI PROVVEDITORATO INTER.ALE PER LE OPERE PUBBLICHE DEL PIEMONTE E VALLE D'AOSTA | 2 | EUR 192,673 |
| 🇮🇹 A.O.U. SAN LUIGI DI ORBASSANO | 1 | EUR 90,000 |
| 🇮🇹 AGENZIA TERRITORIALE PER LA CASA DEL PIEMONTE CENTRALE | 1 | EUR 96,484 |
| 🇮🇹 COMUNE DI COLLEGNO | 1 | EUR 170,538 |
| 🇮🇹 COMUNE DI EXILLES | 1 | EUR 59,893 |
Additional information
Constitution datenot reported
Last update date2024-07-19
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-07-19