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 |
|---|---|
| selective | 4 |
| direct | 2 |
| open | 2 |
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🏢MARCOST S.R.L.
What do we know about this supplier?
MARCOST S.R.L. (VAT 01771720669) 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 17,386,231
Organization typenot reported NIT01771720669 CountryItaly Regionnot reported
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Contracts
This company has participated in 8 public contracts for a total amount of EUR 17,386,231, 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 |
|---|---|---|---|
| 🇮🇹 Accordo quadro per il completamento del servizio di separazione dei rifiuti, caricamento, trasporto, recupero e smaltimento delle macerie nelle Frazioni del Comune di Amatrice | Regione Lazio – Direzione Regionale Politiche Ambientali e Ciclo dei Rifiuti Sede | EUR 4,500,000 | 2018-10-18 |
| 🇮🇹 Lavori di realizzazione di nuovi tratti di collettori fognari nella frazione di Fossatillo e Torre, Comune di Cagnano Amiterno | GRAN SASSO ACQUA S.P.A. | EUR 131,560 | 2024-04-10 |
| 🇮🇹 AFFIDAMENTO LAVORI INTERVENTO DI DEMOLIZIONE E RICOSTRUZIONE DEL CIMITERO CAPOLUOGO DI ACCUMOLI (RI) | UFFICIO SPECIALE PER LA RICOSTRUZIONE POST SISMA 2016 DELLA REGIONE LAZIO | EUR 1,551,340 | 2022-05-10 |
| 🇮🇹 LAVORI DI URNABIZZAZIONE AREE PRODUTTIVE IN LOCALITA | COMUNE DI PIZZOLI | EUR 2,209,255 | 2021-02-01 |
| 🇮🇹 RIPARAZIONE DANNI SISMA IN ARISCHIA (AQ) VIA PIZZOLI FABB.TO 1393 | AZIENDA TERR.EDIL.RES.(ATER)AQ | EUR 265,947 | 2011-03-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ACQUA PUBBLICA SABINA - SOCIETA' PER AZIONI | 1 | EUR 1,784,212 |
| 🇮🇹 ANAS - SOCIETA' PER AZIONI | 1 | EUR 831,057 |
| 🇮🇹 AZIENDA TERR.EDIL.RES.(ATER)AQ | 1 | EUR 265,947 |
| 🇮🇹 COMUNE DI PIZZOLI | 1 | EUR 2,209,255 |
| 🇮🇹 GRAN SASSO ACQUA S.P.A. | 1 | EUR 131,560 |
Additional information
Constitution datenot reported
Last update date2024-04-10
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-04-10