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 | 3 |
| selective | 2 |
| limited | 1 |

PROTECNO IMPIANTI (VAT 01546441211) 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 7,542,260
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This company has participated in 10 public contracts for a total amount of EUR 7,542,260, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇮🇹 LAVORI DI ADEGUAMENTO LOCALI NECESSARI PER L'INSTALLAZIONE DELLE APPARECCHIATURE DI RISONANZA MAGNETICA PRESSO I PRESIDI OSPEDALIERI DI ROSSANO (CS), ACRI (CS), CETRARO (CS), , PRAIA A MARE (CS) E NEL POLIAMBULATORIO DI QUATTROMIGLIA IN RENDE (CS) | AZIENDA SANITARIA PROVINCIALE DI COSENZA | EUR 2,428,500 | 2014-07-19 |
| 🇮🇹 A.Q. LAVORI DI MANUTENZIONE STRAORDINARIA DI NATURA EDILE ED IMPIANTISTICA STANDARDIZZATA CAMPANIA/CALABRIA - 3 LOTTI | POSTE ITALIANE - SOCIETA' PER AZIONI | EUR 550,064 | 2014-04-10 |
| 🇮🇹 FORNITURA E POSA IN OPERA COMPRESO LE OPERE EDILI E IMPIANTISTICHE DI APPARECCHIATURE ED ATTREZZATURE PER IL SERVIZIO DI RADIOTERAPIA OO.RR. DI FOGGIA | AZIENDA OSPEDALIERO-UNIVERSITARIA OO.RR. FOGGIA | EUR 59,030 | 2016-05-09 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA E ADEGUAMENTO DELLA CASERMA AGENTI GRANDE | CASA CIRCONDARIALE DI NUORO | EUR 370,499 | 2016-11-11 |
| 🇮🇹 LAVORI DI REALIZZAZIONE ED ALLESTIMENTO DEL | UNIVERSITA' DEGLI STUDI DI NAPOLI FEDERICO II | EUR 739,716 | 2019-12-20 |
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 | 3 |
| selective | 2 |
| limited | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 UNIVERSITA' DEGLI STUDI DI NAPOLI FEDERICO II | 2 | EUR 829,242 |
| 🇮🇹 ANAS - SOCIETA' PER AZIONI | 1 | EUR 1,598,975 |
| 🇮🇹 AZIENDA OSPEDALIERA OSPEDALI RIUNITI VILLA SOFIA-CERVELLO | 1 | EUR 121,648 |
| 🇮🇹 AZIENDA OSPEDALIERO-UNIVERSITARIA OO.RR. FOGGIA | 1 | EUR 59,030 |
| 🇮🇹 AZIENDA SANITARIA LOCALE DI CASERTA | 1 | EUR 647,879 |
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