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 | 5 |
| open | 2 |
| limited | 1 |
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🏢MARCON R.D.M. S.R.L.
What do we know about this supplier?
MARCON R.D.M. S.R.L. (VAT 04136140268) 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 8 contracts for a total amount of EUR 658,918
Organization typenot reported NIT04136140268 CountryItaly Regionnot reported
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Contracts
This company has participated in 8 public contracts for a total amount of EUR 658,918, 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 |
|---|---|---|---|
| 🇮🇹 | Comune di Mansuè | EUR 100,338 | 2007-01-01 |
| 🇮🇹 SERVIZIO DI TRASPORTO SCOLASTICO AS 2024/25 E 2025/26 | COMUNE DI MORIAGO DI BATTAGLIA | EUR 100,000 | 2024-06-17 |
| 🇮🇹 Servizio di trasporto scolastico comuni aderenti alla SUA. | Provincia di Treviso — Stazione Unica Appaltante — Area Beni e Servizi | EUR 108,696 | 2018-06-28 |
| 🇮🇹 SERVIZIO DI TRASPORTO SCOLASTICO PER GLI ALUNNI DELLE SCUOLE DELLINFANZIA, PRIMARIA E SECONDARIA DI PRIMO GRADO STATALI SITE NEL TERRITORIO COMUNALE E SERVIZIO DI ACCOMPAGNAMENTO PER I SOLI ALUNNI DELLE SCUOLE DELLINFANZIA | COMUNE DI SACILE | EUR 78,131 | 2013-09-06 |
| 🇮🇹 SERVIZIO TRASPORTO SCOLASTICO ANNO 2020/2021 | COMUNE DI SANT'AGATA FELTRIA | EUR 96,900 | 2020-09-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 Comune di Mansuè | 1 | EUR 100,338 |
| 🇮🇹 COMUNE DI MORIAGO DI BATTAGLIA | 1 | EUR 100,000 |
| 🇮🇹 COMUNE DI ORMELLE | 1 | EUR 78,999 |
| 🇮🇹 COMUNE DI SACILE | 1 | EUR 78,131 |
| 🇮🇹 COMUNE DI SANT'AGATA FELTRIA | 1 | EUR 96,900 |
Additional information
Constitution datenot reported
Last update date2007-01-01
Data sources
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This record last updated2007-01-01