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 | 2 |
| limited | 2 |
| selective | 1 |
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🏢MO.CA.M. S.R.L.
What do we know about this supplier?
MO.CA.M. S.R.L. (VAT 01617250988) 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 3,077,045
Organization typenot reported NIT01617250988 CountryItaly Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 3,077,045, 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 |
|---|---|---|---|
| 🇮🇹 RDA 40007127 MS REALIZZAZIONE OPERE CIVILI PER INSTALLAZIONE NUOVE CALDAIE | A2A CALORE & SERVIZI SRL | EUR 1,884,864 | 2014-01-22 |
| 🇮🇹 ARREDO URBANO DEL CENTRO STORICO, PAVIMENTAZIONE VIA MAZZINI, VICOLO CASARI E VIA S. PAOLO | COMUNE DI ESINE | EUR 211,887 | 2008-05-19 |
| 🇮🇹 RICOSTRUZIONE TRAMPOLINO HS66 PRESSO LO STADIO DEL SALTO 'G. DAL BEN' A PREDAZZO | COMUNE DI PREDAZZO | EUR 830,690 | 2017-11-29 |
| 🇮🇹 MS - CARPENTERIE METALLICHE | A2A CALORE & SERVIZI SRL | EUR 40,600 | 2016-07-11 |
| 🇮🇹 LAVORI DI COMPLETAMENTO DEI COMPONENTI STRUTTURALI IN ACCIAIO DEL PONTE PEDONALE POSTIERLA OCCIDENTALE MURA VENETE | COMUNE DI ROVATO | EUR 109,003 | 2022-05-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 A2A CALORE & SERVIZI SRL | 2 | EUR 1,925,464 |
| 🇮🇹 COMUNE DI ESINE | 1 | EUR 211,887 |
| 🇮🇹 COMUNE DI PREDAZZO | 1 | EUR 830,690 |
| 🇮🇹 COMUNE DI ROVATO | 1 | EUR 109,003 |
Additional information
Constitution datenot reported
Last update date2008-05-19
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-05-19