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 | 4 |
| limited | 2 |
| direct | 1 |
| open | 1 |
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🏢NORCHEM S.R.L.
What do we know about this supplier?
NORCHEM S.R.L. (VAT 04958490965) 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 8 contracts for a total amount of EUR 523,580
Organization typenot reported NIT04958490965 CountryItaly Regionnot reported
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Contracts
This company has participated in 8 public contracts for a total amount of EUR 523,580, 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 |
|---|---|---|---|
| 🇮🇹 FORNITURA DI AMMONIACA SOL.25% PER NUOVO IMPIANTO DI TERMOVALORIZZAZIONE RSU BOLZANO PERIODO 2014-2015 (PRAT.NR. 0267) | ECO CENTER S.P.A. | EUR 70,300 | 2014-04-04 |
| 🇮🇹 FORNITURA DI AMMONIACA - RDA 220002832 | A2A AMBIENTE SPA | EUR 120,000 | 2016-06-13 |
| 🇮🇹 FORNITURA DI AMMONIACA SOL.25% SFUSA PER IMPIANTO DENOX TERMOVALORIZZATORE RIFIUTI RESIDUI BOLZANO PERIODO 2016-2017. (PRAT.NR. 0377) | ECO CENTER S.P.A. | EUR 59,660 | 2016-10-25 |
| 🇮🇹 FORNITURA DI AMMONIACA IN SOLUZIONE ACQUOSA AL 24% PRESSO L'IMPIANTO DI TERMOVALORIZZAZIONE DEL POLO INTEGRATO AMBIENTALE DI PARMA - GARA N. 5418 | IREN AMBIENTE S.P.A. | EUR 59,500 | 2013-02-21 |
| 🇮🇹 FORNITURA DI UREA | ACEA AMBIENTE SRL | EUR 49,580 | 2015-06-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ECO CENTER S.P.A. | 3 | EUR 199,500 |
| 🇮🇹 A2A AMBIENTE SPA | 1 | EUR 120,000 |
| 🇮🇹 ACEA AMBIENTE SRL | 1 | EUR 49,580 |
| 🇮🇹 AZIENDA MUNICIPALE AMBIENTE S.P.A. ROMA IN FORMA ABBREVIATA AMA S.P.A | 1 | EUR 45,000 |
| 🇮🇹 E.P. SISTEMI SPA | 1 | EUR 50,000 |
Additional information
Constitution datenot reported
Last update date2016-10-25
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 updated2016-10-25