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 | 7 |
| open | 4 |
| selective | 4 |
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🏢MULTITEC S.R.L.
What do we know about this supplier?
MULTITEC S.R.L. (VAT 08314300586) 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 15 contracts for a total amount of EUR 4,746,205
Organization typenot reported NIT08314300586 CountryItaly Regionnot reported
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Contracts
This company has participated in 15 public contracts for a total amount of EUR 4,746,205, 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 |
|---|---|---|---|
| 🇮🇹 BONIFICA IMMOBILI COMUNALI | COMUNE DI LA MADDALENA | EUR 82,933 | 2014-01-16 |
| 🇮🇹 BONIFICA DELL'AMIANTO PRESSO LA CASERMA CASCINO | COMANDO LEGIONE CC SARDEGNA - SERV AMMINISTRATIVO | EUR 58,666 | 2014-03-20 |
| 🇮🇹 ESECUZIONE DEI LAVORI PER LA REALIZZAZIONE DI DUE CONTROL ROOM-COMPLESSO IMMOBILIARE POSTE ITALIANE-ROMA EUR | POSTE ITALIANE - SOCIETA' PER AZIONI | EUR 1,384,678 | 2008-07-04 |
| 🇮🇹 REALIZZAZIONE STRUTTURA RICETTIVA ECO COMPATIBILE | PARCO NATURALE REGIONALE DI BRACCIANO-MARTIGNANO | EUR 562,234 | 2008-04-21 |
| 🇮🇹 LAVORI DI COMPLETAMENTO FINALE EDIFICIO MALATTIE INFETTIVE. LAVORI COMPLEMENTARI | UNIVERSITA' DEGLI STUDI DI SASSARI | EUR 246,683 | 2013-07-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ISTITUTO POLIGRAFICO E ZECCA DELLO STATO - SOCIETA' PER AZIONI IN BREVE IPZS S.P.A. | 3 | EUR 384,128 |
| 🇮🇹 COMUNE DI LA MADDALENA | 2 | EUR 666,483 |
| 🇮🇹 PARCO NATURALE REGIONALE DI BRACCIANO-MARTIGNANO | 2 | EUR 685,693 |
| 🇮🇹 AMMINISTRAZIONE PROVINCIALE DI VICENZA | 1 | EUR 223,589 |
| 🇮🇹 AZIENDA OSPEDALIERO UNIVERSITARIA PISANA | 1 | EUR 676,056 |
Additional information
Constitution datenot reported
Last update date2008-04-21
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-04-21