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 | 3 |
| direct | 1 |
| open | 1 |
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🏢OVERCOM S.R.L.
What do we know about this supplier?
OVERCOM S.R.L. (VAT 01372340990) 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 46,926
Organization typenot reported NIT01372340990 CountryItaly Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 46,926, 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 |
|---|---|---|---|
| 🇮🇹 LAVORI DI | ISTITUTO COMPRENSIVO CERTOSA | EUR 704 | 2020-06-12 |
| 🇮🇹 RIQUALIFICAZIONE ENERGETICA E FUNZIONALE DELL'EDIFICIO COMUNALE DENOMINATO 'CASA SENATO' | COMUNE DI LEQUIO TANARO | EUR 386 | 2020-08-26 |
| 🇮🇹 LAVORI DI MESSA IN SICUREZZA DEL TERRITORIO INTERESSATO DA DISSESTO IDROGEOLOGICO: MESSA IN SICUREZZA AREA INTORNO ALLA CHIESA MARIA SS. MISERICORDIA E AREE ADIACENTI DELLA FRAZIONE ARZONA | ISTITUTO COMPRENSIVO CASTELLETTO | EUR 699 | 2020-10-31 |
| 🇮🇹 Richiesta preventivo materiale igienico-sanitario | ISTITUTO COMPRENSIVO PEGLI | EUR 44,000 | 2024-03-07 |
| 🇮🇹 ACQUISTO materiale igienico - sanitario | ISTITUTO COMPRENSIVO SESTRI EST | EUR 1,137 | 2024-03-20 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI LEQUIO TANARO | 1 | EUR 386 |
| 🇮🇹 ISTITUTO COMPRENSIVO CASTELLETTO | 1 | EUR 699 |
| 🇮🇹 ISTITUTO COMPRENSIVO CERTOSA | 1 | EUR 704 |
| 🇮🇹 ISTITUTO COMPRENSIVO PEGLI | 1 | EUR 44,000 |
| 🇮🇹 ISTITUTO COMPRENSIVO SESTRI EST | 1 | EUR 1,137 |
Additional information
Constitution datenot reported
Last update date2024-03-07
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-03-07