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 |
|---|---|
| open | 6 |
| direct | 5 |
| selective | 3 |
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🏢MOSAICO S.R.L.
What do we know about this supplier?
MOSAICO S.R.L. (VAT 02541060261) 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 14 contracts for a total amount of EUR 10,588,027
Organization typenot reported NIT02541060261 CountryItaly Regionnot reported
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Contracts
This company has participated in 14 public contracts for a total amount of EUR 10,588,027, 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 |
|---|---|---|---|
| 🇮🇹 EFFICIENTAMENTO ENERGETICO BIBLIOTECA COMUNALE - SOSTITUZIONE SMARTCIG Z6C37C2711 | COMUNE DI TORRE DI MOSTO | EUR 42,409 | 2022-09-14 |
| 🇮🇹 LLPP EDP 2022/066 LAVORI DI MESSA IN SICUREZZA DELLE SALE ESPOSITIVE, ADEGUAMENTO DELL'ACCESSIBILITA E DI AGGIORNAMENTO DEI SISTEMI MULTIMEDIALI PRESSO I MUSEI CIVICI EREMITANI | COMUNE DI PADOVA | EUR 614,277 | 2022-08-03 |
| 🇮🇹 Procedura aperta, sotto soglia comunitaria, ai sensi dell'art. 36 e 60 del D. Lgs. n. 50/2016 per la "fornitura di mediaserver 8 canali". | RAI — Radiotelevisione Italiana | EUR 107,765 | 2017-12-08 |
| 🇮🇹 REALIZZAZIONE IMPIANTI MULTIMEDIALI PRESSO AULE UNIUD P.LE KOLBE-PALAZZO ANTONINI-GARZOLINI-CENTRO MISSIONARIO GORIZIA | UNIVERSITA' DEGLI STUDI DI UDINE | EUR 103,135 | 2019-05-20 |
| 🇮🇹 MEDIASERVER 8 CANALI | RAI - RADIOTELEVISIONE ITALIANA S.P.A. | EUR 107,765 | 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 |
|---|---|---|
| 🇮🇹 CINECA CONSORZIO INTERUNIVERSITARIO | 1 | EUR 104,518 |
| 🇮🇹 COMUNE DI FELTRE | 1 | EUR 67,000 |
| 🇮🇹 COMUNE DI PADOVA | 1 | EUR 614,277 |
| 🇮🇹 COMUNE DI TORRE DI MOSTO | 1 | EUR 42,409 |
| 🇮🇹 COMUNE DI TREVISO | 1 | EUR 78,050 |
Additional information
Constitution datenot reported
Last update date2024-04-10
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 updated2024-04-10