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 | 14 |
| direct | 8 |
| open | 1 |
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🏢MIKRA S.R.L.
What do we know about this supplier?
MIKRA S.R.L. (VAT 05973340010) 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 1,583,104
Organization typenot reported NIT05973340010 CountryItaly Regionnot reported
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Contracts
This company has participated in 23 public contracts for a total amount of EUR 1,583,104, 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 |
|---|---|---|---|
| 🇮🇹 MANUTENZIONE POLIGONO DI TIRO QUESTURA DI CATANZARO ANNO 2019 | PREFETTURA DI CATANZARO | EUR 46,000 | 2018-11-28 |
| 🇮🇹 XI REPARTO MOBILE DELLA POLIZIA DI STATO DI PALERMO - BONIFICA E MANUTENZIONE IMPIANTI POLIGONO | PREFETTURA DI PALERMO | EUR 56,630 | 2022-12-16 |
| 🇮🇹 Manutenzione straordinaria causa infiltrazioni daacqua piovana, relativa al parziale rifacimento dello stato di impermeabilizzazione della copertura del poligono in galleria della Caserma BABINI | COMANDO BRIGATA ALPINA TAURINENSE | EUR 85,047 | 2024-04-08 |
| 🇮🇹 FORNITURA DI EQUIPAGGIAMENTI AL POLIGONO DI TIRO IN GALLERIA PER LE ESIGENZE DELLA SCUOLA PERFEZIONAMENTO AL TIRO DELL'ARMA DEI CARABINIERI. | LEGIONE ALLIEVI CARABINIERI | EUR 103,500 | 2024-08-14 |
| 🇮🇹 MANUTENZIONE POLIGONO DI TIRO IN USO PRESSO IL XV REPARTO MOBILE DELLA POLIZIA DI STATO DI TARANTO | PREFETTURA TARANTO | EUR 41,000 | 2017-12-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 POLIZIA DI STATO SCUOLA ALLIEVI AGENTI | 3 | EUR 172,600 |
| 🇮🇹 REPARTO TECNICO - LOG.E AMM.VO GUARDIA DI FINANZA - SICILIA | 2 | EUR 149,655 |
| 🇮🇹 3? STORMO SUPPORTO OPERATIVO A.M. | 1 | EUR 60,224 |
| 🇮🇹 4?REGGIMENTO CARRI COMANDO | 1 | EUR 46,800 |
| 🇮🇹 85 REGGIMENTO FANTERIA VERONA | 1 | EUR 48,099 |
Additional information
Constitution datenot reported
Last update date2024-04-08
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-04-08