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 | 11 |
| selective | 11 |
| limited | 7 |
| open | 3 |
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🏢Movincar S.p.A.
What do we know about this supplier?
Movincar S.p.A. 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 32 contracts for a total amount of EUR 3,350,754
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 32 public contracts for a total amount of EUR 3,350,754, 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 |
|---|---|---|---|
| 🇮🇹 SERVIZIO DI MANUTENZIONE E RIPARAZIONE DELLE MACCHINE DI MOVIMENTAZIONE CARICHI | AZIENDA OSPEDALIERA UNIVERSITARIA CITTA' DELLA SALUTE E DELLA SCIENZA DI TORINO | EUR 72,675 | 2014-02-24 |
| 🇮🇹 SERVIZIO DI MANUTENZIONE E RIPARAZIONE RELATIVO A N. 13 SOLLEVATORI AD ALIMENTAZIONE ELETTRICA E GASOLIO DEL DEPOMUNI DI REMONDO (PV), DEL NUSTAC DI ALESSANDRIA E DEL REPARTO DI SUPPORTO DEL 3^ CERIMANT MILANO | 3 CENTRO RIFORNIMENTI E MANTENIMENTO MINISTERO DIFESA | EUR 43,189 | 2022-05-16 |
| 🇮🇹 ACQUISTO VEICOLO ELETTRICO | COMUNE DI BAGNOLO IN PIANO | EUR 46,100 | 2022-12-22 |
| 🇮🇹 ACQUISTO VEICOLO ELETTRICO | COMUNE DI CADELBOSCO DI SOPRA | EUR 42,100 | 2022-12-22 |
| 🇮🇹 Ndeg 1 TRATTORE ATA MOD. 7500 4X4 WS | SAVE S.P.A. | EUR 64,840 | 2019-05-29 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ADR ASSISTANCE SRL | 3 | EUR 185,700 |
| 🇮🇹 3 CENTRO RIFORNIMENTI E MANTENIMENTO MINISTERO DIFESA | 2 | EUR 85,041 |
| 🇮🇹 AZIENDA OSPEDALIERA UNIVERSITARIA CITTA' DELLA SALUTE E DELLA SCIENZA DI TORINO | 2 | EUR 181,560 |
| 🇮🇹 SAVE S.P.A. | 2 | EUR 116,845 |
| 🇮🇹 TRENITALIA S.p.A. | 2 | EUR 1,362,288 |
Additional information
Constitution datenot reported
Last update date2022-08-02
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 updated2022-08-02