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 | 5 |
| selective | 4 |
| open | 1 |
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🏢POVIA S.R.L
What do we know about this supplier?
POVIA S.R.L (VAT 05723240726) 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 10 contracts for a total amount of EUR 25,152
Organization typenot reported NIT05723240726 CountryItaly Regionnot reported
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Contracts
This company has participated in 10 public contracts for a total amount of EUR 25,152, 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 |
|---|---|---|---|
| 🇮🇹 Pulizie24 | AGENZIA NAZIONALE PER L'ATTRAZIONE DEGLI INVESTIMENTI E LO SVILUPPO D'IMPRESA S.P.A. | EUR 1,179 | 2024-04-12 |
| 🇮🇹 FORNITURA DI FARMACO PROPOFOL DOSAGGI VARI (EMERGENZA COVID 19). RICH. AUT. ARIA 20.03.2020. | AZIENDA SOCIO SANITARIA TERRITORIALE PAPA GIOVANNI XXIII | EUR 3,229 | 2020-03-20 |
| 🇮🇹 'RISTRUTTURAZIONE SCUOLA ELEMENTARE E MATERNA - C.DA NUBRICA' | SCUOLE ELEMENTARI DI STATO 7 CIRCOLO ANDRIA | EUR 3,440 | 2020-09-28 |
| 🇮🇹 LAVORI DI ADEGUAMENTO E MANUTENZIONE STRAORDINARIA ALLOGGI ASC - FABBRICATO D3 - CASERMA BIANCHI - ROMA - | ISITUTO COMPRENSIVO STATALE PADRE MINOZZI. | EUR 1,240 | 2012-07-16 |
| 🇮🇹 FORNITURA BENI (X OFFICE) | COMANDO BRIGATA MECCANIZZATA PINEROLO | EUR 3,693 | 2012-06-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AGENZIA NAZIONALE PER L'ATTRAZIONE DEGLI INVESTIMENTI E LO SVILUPPO D'IMPRESA S.P.A. | 1 | EUR 1,179 |
| 🇮🇹 AZIENDA SOCIO SANITARIA TERRITORIALE PAPA GIOVANNI XXIII | 1 | EUR 3,229 |
| 🇮🇹 COMANDO BRIGATA MECCANIZZATA PINEROLO | 1 | EUR 3,693 |
| 🇮🇹 COMUNE DI LIVORNO | 1 | EUR 1,476 |
| 🇮🇹 ISITUTO COMPRENSIVO STATALE PADRE MINOZZI. | 1 | EUR 1,240 |
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 date2020-10-02
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2020-10-02