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 |
|---|---|
| limited | 9 |
| selective | 8 |
| direct | 5 |
| open | 1 |
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🏢MERVINI S.R.L.
What do we know about this supplier?
MERVINI S.R.L. (VAT 02461790236) 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 23 contracts for a total amount of EUR 5,714,193
Organization typenot reported NIT02461790236 CountryItaly Regionnot reported
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Contracts
This company has participated in 23 public contracts for a total amount of EUR 5,714,193, 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 |
|---|---|---|---|
| 🇮🇹 CUC CUSTOZA GARDA TIONE COMUNE DI SAN PIETRO IN CARIANO - LAVORI ADEGUAMENTO NORMATIVA ANTINCENDIO ASILO NIDO SAN FLORIANO | CUC CUSTOZA GARDA TIONE | EUR 139,264 | 2018-11-23 |
| 🇮🇹 ACCORDO QUADRO PER LAVORI DI MANUTENZIONE - ANNI 2017-2019 - PER OPERE ELETTRICHE SUGLI IMMOBILI DELL'AZIENDA ULSS N. 9 SCALIGERA | AZIENDA ULSS 9 SCALIGERA | EUR 494,877 | 2017-11-29 |
| 🇮🇹 EDILIZIA SCOLASTICA - MANUTENZIONE STRAORDINARIA PROGRAMMATA DEGLI ASILI NIDO, DELLE SCUOLE DELL'INFANZIA, DELLE SCUOLE PRIMARIE E DELLE SCUOLE SECONDARIE DI PRIMO GRADO PER L'ANNO 2018 | COMUNE DI VERONA | EUR 117,331 | 2019-09-20 |
| 🇮🇹 FORNITURA E POSA QUADRI ELETTRICI | AGSM AIM CALORE S.R.L. | EUR 76,663 | 2022-06-21 |
| 🇮🇹 RIFACIMENTO IMPIANTI ELETTRICI DELLA SCUOLA GINO SANDRI DI VIA ROMA | CENTRALE UNICA COMMITTENZA CONSORZIO LE VALLI | EUR 305,679 | 2022-04-05 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AGSM AIM S.P.A. | 12 | EUR 2,918,121 |
| 🇮🇹 V-RETI S.P.A. | 2 | EUR 998,046 |
| 🇮🇹 AGSM AIM CALORE S.R.L. | 1 | EUR 76,663 |
| 🇮🇹 AZIENDA ULSS 9 SCALIGERA | 1 | EUR 494,877 |
| 🇮🇹 CENTRALE UNICA COMMITTENZA CONSORZIO LE VALLI | 1 | EUR 305,679 |
Additional information
Constitution datenot reported
Last update date2022-04-05
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-04-05