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 | 3 |
| open | 2 |
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🏢RIMEP S.P.A.
What do we know about this supplier?
RIMEP S.P.A. (VAT 00412100547) 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 5 contracts for a total amount of EUR 212,423
Organization typenot reported NIT00412100547 CountryItaly Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 212,423, 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 |
|---|---|---|---|
| 🇮🇹 FORNITURA CAVO ELETTRICO. | VALLE UMBRA SERVIZI S.P.A. | EUR 45,238 | 2014-02-14 |
| 🇮🇹 CONCESSIONE IN GESTIONE CAMPI DA TENNIS COMUNE DI MELFI | COMUNE DI PERUGIA | EUR 810 | 2020-06-29 |
| 🇮🇹 AFFIDAMENTO GESTIONE BIBLIOTECA E CENTRO CULTURALE PER IL TRIENNIO 2012/2015 | CASA DI RECLUSIONE - SPOLETO | EUR 100,000 | 2012-05-10 |
| 🇮🇹 SERVIZIO DI VIGILANZA ARMATA, CONTINUATIVO, DI SORVEGLIANZA DELLE AREE DI CANTIERE E DELLA LINEA FERROVIARIA NELL?AMBITO DELLA COSTRUENDA STAZIONE FERROVIARIA ALTA VELOCITA DI NAPOLI - AFRAGOLA SITA IN VIA ARENA, SNC, AFRAGOLA (NA) | ITALFERR S.P.A. | EUR 4,900 | 2012-07-19 |
| 🇮🇹 ACQUISTO CARTUCCE STAMPANTE | COMUNE DI GUBBIO | EUR 61,475 | 2012-06-13 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 CASA DI RECLUSIONE - SPOLETO | 1 | EUR 100,000 |
| 🇮🇹 COMUNE DI GUBBIO | 1 | EUR 61,475 |
| 🇮🇹 COMUNE DI PERUGIA | 1 | EUR 810 |
| 🇮🇹 ITALFERR S.P.A. | 1 | EUR 4,900 |
| 🇮🇹 VALLE UMBRA SERVIZI S.P.A. | 1 | EUR 45,238 |
Additional information
Constitution datenot reported
Last update date2020-06-29
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2020-06-29