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 | 19 |
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🏢Multicom Srl
What do we know about this supplier?
Multicom Srl 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 19 contracts for a total amount of EUR 14,092,626
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 19 public contracts for a total amount of EUR 14,092,626, 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 |
|---|---|---|---|
| 🇮🇹 BS 73-14/MC fornitura contenitori vari in materie plastiche per raccolta differenziata. CIG 56666099AB. | VERITAS SPA | EUR 1,371,450 | 2014-09-17 |
| 🇮🇹 Fornitura di contenitori per raccolta differenziata. | Ambiente Servizi SpA | EUR 268,630 | 2015-04-24 |
| 🇮🇹 Fornitura cassonetti carrellati a 2 ruote per la raccolta rifiuti porta a porta, a ridotto impatto ambientale DM 13.2.2014 CAM. Anni 2017/2018 CIG 702415868C. | Cidiu Servizi SpA | EUR 336,240 | 2017-11-03 |
| 🇮🇹 Accordo quadro per la fornitura di contenitori di capacita 660 e 1 100 litri da adibire alla raccolta differenziata dei rifiuti | Publiambiente SpA | EUR 2,032,000 | 2016-11-08 |
| 🇮🇹 Accordo quadro per l'affidamento della fornitura di cassonetti da 1100 Lt atti al conferimento del rifiuto solido urbano e relative serrature gravitazionali_CIG 9132828814 | ETRA S.p.A. | EUR 810,000 | 2022-10-31 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AMAIE — Energia e Servizi Srl | 3 | EUR 443,550 |
| 🇮🇹 AMSA SpA | 3 | EUR 2,302,288 |
| 🇮🇹 AMA SpA | 2 | EUR 844,008 |
| 🇮🇹 Cidiu Servizi SpA | 2 | EUR 672,480 |
| 🇮🇹 ETRA S.p.A. | 2 | EUR 1,620,000 |
Additional information
Constitution datenot reported
Last update date2022-10-31
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-10-31