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 |
| open | 1 |
| selective | 1 |
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🏢POLYGON - S.R.L.
What do we know about this supplier?
POLYGON - S.R.L. (VAT 11838971007) 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 6 contracts for a total amount of EUR 1,555,862
Organization typenot reported NIT11838971007 CountryItaly Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of EUR 1,555,862, 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 |
|---|---|---|---|
| 🇮🇹 RIQUALIFICAZIONE IMPIANTO DI CLIMATIZZAZIONE ESTIVA A SERVIZIO DEL PALAZZO NUOVO MAGISTERO - ASD PAOLO VOLPONI | UNIVERSITA' DEGLI STUDI DI URBINO CARLO BO | EUR 260,661 | 2022-07-18 |
| 🇮🇹 REALIZZAZIONE DI Ndeg3 IMPIANTI AUTONOMI PER LA CLIMATIZZAZIONE DEI LABORATORI AL PIANO SECONDO - EDIFICIO | UNIVERSITA' POLITECNICA DELLE MARCHE | EUR 101,977 | 2024-06-18 |
| 🇮🇹 ORDINATIVO DI FORNITURA | COMUNE DI SALCITO | EUR 126,020 | 2024-07-19 |
| 🇮🇹 PNRR - PROGETTAZIONE ED ESECUZIONE DEI LAVORI DI MANUTENZIONE STRAORDINARIA PER LA REALIZZAZIONE DELLA COT PRESSO IL PT DELL'AZIENDA OSPEDALIERO UNIVERSITARIA SANT'ANDREA | AZIENDA OSPEDALIERA SANT'ANDREA | EUR 104,335 | 2022-12-27 |
| 🇮🇹 SERVIZIO DI GESTIONE IMPIANTI TERMICI DEGLI IMPIANTI SPORTIVI COMUNALI PER GIORNI 30 | COMUNE DI NAPOLI | EUR 64,750 | 2020-09-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA OSPEDALIERA SANT'ANDREA | 1 | EUR 104,335 |
| 🇮🇹 AZIENDA OSPEDALIERO-UNIVERSITARIA OO.RR. FOGGIA | 1 | EUR 898,119 |
| 🇮🇹 COMUNE DI NAPOLI | 1 | EUR 64,750 |
| 🇮🇹 COMUNE DI SALCITO | 1 | EUR 126,020 |
| 🇮🇹 UNIVERSITA' DEGLI STUDI DI URBINO CARLO BO | 1 | EUR 260,661 |
Additional information
Constitution datenot reported
Last update date2024-06-18
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-06-18