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 | 3 |
| selective | 1 |

MVC S.P.A. (VAT 05824960016) 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 4 contracts for a total amount of EUR 352,490
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This company has participated in 4 public contracts for a total amount of EUR 352,490, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇮🇹 FORNITURA DI MEZZO PORTUALE PER TRASPORTO CONTAINER | INTERPORTO PADOVA S.P.A. | EUR 124,900 | 2016-07-21 |
| 🇮🇹 FORNITURA IN NOLEGGIO A LUNGO TERMINE IN MODALITA FULL SERVICE DI VASCHE ELETTRICHE PER IL SERVIZIO DI NETTEZZA URBANA | CIDIU SERVIZI SOCIETA' PER AZIONI, IN BREVE: CIDIU SERVIZI S.P.A. | EUR 127,790 | 2015-04-17 |
| 🇮🇹 FORNITURA DI MEZZI AZIENDALI PER LA SOCIETA STRUTTURA VALLE D'AOSTA S.R.L. (MEPA - MERCATO ELETTRONICO DELLA P.A.) | STRUTTURA VALLE D'AOSTA SRL | EUR 39,920 | 2016-09-05 |
| 🇮🇹 FORNITURA DI MEZZI AZIENDALI PER LA SOCIETA STRUTTURA VALLE D'AOSTA S.R.L. (MEPA - MERCATO ELETTRONICO DELLA P.A.) | STRUTTURA VALLE D'AOSTA SRL | EUR 59,880 | 2016-09-05 |
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 | 3 |
| selective | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 STRUTTURA VALLE D'AOSTA SRL | 2 | EUR 99,800 |
| 🇮🇹 CIDIU SERVIZI SOCIETA' PER AZIONI, IN BREVE: CIDIU SERVIZI S.P.A. | 1 | EUR 127,790 |
| 🇮🇹 INTERPORTO PADOVA S.P.A. | 1 | EUR 124,900 |
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