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 | 4 |
| selective | 1 |
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🏢OVERCOM GROUP S.R.L.
What do we know about this supplier?
OVERCOM GROUP S.R.L. (VAT 01892850684) 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 5 contracts for a total amount of EUR 315,446
Organization typenot reported NIT01892850684 CountryItaly Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 315,446, 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 |
|---|---|---|---|
| 🇮🇹 PROGETTO DI SOSTENIBILITA SOCIALE - LAVORI DI VALORIZZAZIONE E RIFUNZIONALIZZAZIONE DEGLI SPAZI E DELLE ATTIVITA DELLA PALESTRA COMUNALE | COMUNE DI MONTEFINO | EUR 73,685 | 2022-04-23 |
| 🇮🇹 FORNITURA DI ATTREZZATURE PER ALLESTIMENTO AREE FITNESS ALL'APERTO | COMUNE DI PESCARA | EUR 57,236 | 2020-10-23 |
| 🇮🇹 INTERVENTI DI MANUTENZIONE DELLE PAVIMENTAZIONI DELLA SCUOLA PRIMARIA VIA ALFORTVILLE. | COMUNE DI SAN BENEDETTO DEL TRONTO | EUR 61,057 | 2024-05-30 |
| 🇮🇹 LAVORI DI VERNICIATURA INTERNA PRESIDIO | AZIENDA SANITARIA LOCALE N. 2 LANCIANO - VASTO - CHIETI | EUR 48,456 | 2013-04-02 |
| 🇮🇹 'LAVORI DI ADEGUAMENTO ALLA NORMATIVA VIGENTE E MODIFICHE INTERNE DELLA UOC DI UROLOGIA UBICATA AL PIANO SETTIMO - ALA OVEST DEL P.O. PESCARA' | AZIENDA SANITARIA LOCALE PESCARA | EUR 75,012 | 2021-02-17 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA SANITARIA LOCALE N. 2 LANCIANO - VASTO - CHIETI | 1 | EUR 48,456 |
| 🇮🇹 AZIENDA SANITARIA LOCALE PESCARA | 1 | EUR 75,012 |
| 🇮🇹 COMUNE DI MONTEFINO | 1 | EUR 73,685 |
| 🇮🇹 COMUNE DI PESCARA | 1 | EUR 57,236 |
| 🇮🇹 COMUNE DI SAN BENEDETTO DEL TRONTO | 1 | EUR 61,057 |
Additional information
Constitution datenot reported
Last update date2024-05-30
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 updated2024-05-30