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 |
|---|---|
| selective | 7 |
| direct | 4 |
| limited | 3 |
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🏢NEUTEL S.R.L.
What do we know about this supplier?
NEUTEL S.R.L. (VAT 02400930182) 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 1,084,775
Organization typenot reported NIT02400930182 CountryItaly Regionnot reported
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Contracts
This company has participated in 14 public contracts for a total amount of EUR 1,084,775, 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 LETTURE DATI E FORNITURA APPARECCHIATURE DI TELECONTROLLO PER LA RILEVAZIONE E MISURA DELLE INTERFERENZE DA CORRENTE ALTERNATA LINEA TAV (RE) | IRETI S.P.A. | EUR 45,500 | 2015-04-01 |
| 🇮🇹 TELEMETRIA SU INFRASTRUTTURE SENSIBILI IMPIANTI GAS E PROTEZIONE CATODICA | IRETI S.P.A. | EUR 91,630 | 2019-11-04 |
| 🇮🇹 CANONE PROTEZIONE CATODICA | IRETI S.P.A. | EUR 75,000 | 2017-01-31 |
| 🇮🇹 FORNITURA APPARATI DI TELECONTROLLO | LD RETI SRL | EUR 75,000 | 2016-12-09 |
| 🇮🇹 AFFIDAMENTO DELLA FORNITURA DEI DISPOSITIVI ED IL SERVIZIO DI TELEMETRIA WIRELESS PER IL MONITORAGGIO DELLE PRESSIONI DI ESERCIZIO PRESSO GRF AI SENSI DELLART. 10 DEL D. LGS. 50/2016 | COGESER S.P.A. | EUR 69,040 | 2016-09-26 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AS RETIGAS S.R.L. | 3 | EUR 168,314 |
| 🇮🇹 IRETI S.P.A. | 3 | EUR 212,130 |
| 🇮🇹 LD RETI SRL | 3 | EUR 291,490 |
| 🇮🇹 GENOVA RETI GAS S.R.L. | 2 | EUR 195,270 |
| 🇮🇹 A.S.A. - AZIENDA SERVIZI AMBIENTALI S.P.A. | 1 | EUR 76,260 |
Additional information
Is a state supplier (Awarded)not reportedNIT status in SATnot reportedStatus reasonnot reportedSupplier statusnot reportedRGAE inscription datenot reportedRGAE prequalification datenot reportedRGAE prequalification expiration datenot reportedWith passwordnot reportedParticipates in Open Contractnot reportedConstitution datenot reportedPROVISIONAL registration in Commercial Registrynot reportedDEFINITIVE registration in Commercial Registrynot reportedConstitution deed numbernot reported
Last update date2022-06-19
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-06-19