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 | 10 |
| limited | 5 |
| selective | 1 |
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🏢REDAELLI TECNA S.P.A.
What do we know about this supplier?
REDAELLI TECNA S.P.A. (VAT 06247740159) 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 16 contracts for a total amount of EUR 1,314,980
Organization typenot reported NIT06247740159 CountryItaly Regionnot reported
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Contracts
This company has participated in 16 public contracts for a total amount of EUR 1,314,980, 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 |
|---|---|---|---|
| 🇮🇹 PSTA-00055 SOSTITUZIONE FUNE TRAENTE FUNIVIA DEL RENON | STA - STRUTTURE TRASPORTO ALTO ADIGE S.P.A. | EUR 204,000 | 2019-12-18 |
| 🇮🇹 FORNITURA E IMPALMATURA FUNI KC41- CREST - ALPE OSTAFA III E KF02-FUNICOLARE FRACHEY - ALPE CIARCERIO. | MONTEROSA SPA | EUR 112,500 | 2019-01-03 |
| 🇮🇹 CAVO IN ACCIAIO PER IMPIANTI DI PERFORAZIONE | ENEL ITALIA S.P.A. | EUR 72,560 | 2021-07-28 |
| 🇮🇹 FORNITURA FUNI PORTANTI | HYDRO DOLOMITI ENERGIA S.R.L. | EUR 57,000 | 2018-01-22 |
| 🇮🇹 FORNITURA FUNE TRAENTE PER IMPIANTO FUNICOLARE TERRESTRE | AIR CAMPANIA SRL | EUR 55,816 | 2020-03-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 MONTEROSA SPA | 2 | EUR 179,350 |
| 🇮🇹 STA - STRUTTURE TRASPORTO ALTO ADIGE S.P.A. | 2 | EUR 250,000 |
| 🇮🇹 AIR CAMPANIA SRL | 1 | EUR 55,816 |
| 🇮🇹 APRICA S.P.A. | 1 | EUR 50,000 |
| 🇮🇹 CENTRALE UNICA DI COMMITTENZA AREA VASTA BRESCIA | 1 | EUR 90,000 |
Additional information
Constitution datenot reported
Last update date2024-08-16
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-08-16