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 | 3 |
| direct | 2 |

MECCANOGRAFICA S.R.L. (VATย 02568010983) 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 221,384
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This company has participated in 5 public contracts for a total amount of EUR 221,384, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| ๐ฎ๐น PON AMBIENTI DIDATTICI INNOVATIVI PER LA SCUOLA DELL'INFANZIA | ISTITUTO COMPRENSIVO STATALE VIALE LEGNANO | EUR 56,946 | 2022-12-12 |
| ๐ฎ๐น NOLEGGIO TRIENNALE PC PER DUE LABORATORI DI INFORMATICA. | ISTITUTO TECNICO COMMERCIALE BAZOLI | EUR 64,380 | 2013-09-17 |
| ๐ฎ๐น FORNITURA ED INSTALLAZIONE RETE DIFFUSIONE ED ALLARMI DI NAVE ORIONE | COMUNE DI MONTICHIARI | EUR 1,790 | 2020-10-06 |
| ๐ฎ๐น Noleggio stampante-fotocopiatrice Sharp MXM754N - periodo 01.04.2024-31.03.2027 | COMUNE DI LUCCA | EUR 2,268 | 2024-03-15 |
| ๐ฎ๐น Noleggio fotocopiatori multifunzione (24 mesi) | ISTITUZIONI RIUNITE DI CURA E RIPOSO | EUR 96,000 | 2011-12-06 |
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 | 3 |
| direct | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ฎ๐น COMUNE DI LUCCA | 1 | EUR 2,268 |
| ๐ฎ๐น COMUNE DI MONTICHIARI | 1 | EUR 1,790 |
| ๐ฎ๐น ISTITUTO COMPRENSIVO STATALE VIALE LEGNANO | 1 | EUR 56,946 |
| ๐ฎ๐น ISTITUTO TECNICO COMMERCIALE BAZOLI | 1 | EUR 64,380 |
| ๐ฎ๐น ISTITUZIONI RIUNITE DI CURA E RIPOSO | 1 | EUR 96,000 |
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