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 | 21 |
| selective | 8 |
| open | 3 |
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🏢PTMATIC SRL
What do we know about this supplier?
PTMATIC SRL (VAT 07184370968) 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 32 contracts for a total amount of EUR 4,305,276
Organization typenot reported NIT07184370968 CountryItaly Regionnot reported
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Contracts
This company has participated in 32 public contracts for a total amount of EUR 4,305,276, 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 |
|---|---|---|---|
| 🇮🇹 INSTALLAZIONE SERVIZI IGIENICI PREFABBRICATI | COMUNE DI MACUGNAGA | EUR 68,000 | 2022-10-27 |
| 🇮🇹 Servizio gestione, conduzione e manutenzione dei servizi igienici automatizzati, presso le stazioni della Metropolitana di Roma e il capolinea autobus di Via Paola. | ATAC S.p.A. | EUR 1,897,838 | 2023-10-20 |
| 🇮🇹 FORNITURA CON POSA IN OPERA DI BAGNI PUBBLICI E RELATIVI SERVIZI -PARCHEGGIO COMPARTO CARNI VIA ALDO MORO | COMUNE DI CASTELNUOVO RANGONE | EUR 72,813 | 2019-11-28 |
| 🇮🇹 Realizzazione nuovo servizio igienico pubblico in Piazza Campari | COMUNE DI CASSOLNOVO | EUR 54,400 | 2024-05-29 |
| 🇮🇹 Lavori realizzazione dei servizi igienici pubblici presso il parco urbano comunale | COMUNE DI SANT'AGATA LI BATTIATI | EUR 93,328 | 2024-04-24 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AMSA SPA | 3 | EUR 287,387 |
| 🇮🇹 COMUNE DI COMO | 3 | EUR 283,227 |
| 🇮🇹 COMUNE DI GARDONE RIVIERA | 2 | EUR 89,100 |
| 🇮🇹 AGENZIA VENETA PER L'INNOVAZIONE NEL SETTORE PRIMARIO-VENETO AGRICOLTURA | 1 | EUR 70,273 |
| 🇮🇹 AMAIE ENERGIA E SERVIZI S.R.L. | 1 | EUR 81,826 |
Additional information
Constitution datenot reported
Last update date2024-05-17
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-05-17