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 |
|---|---|
| selective | 2 |
| direct | 1 |

S.C.T. GROUP S.R.L. (VATย 01299200095) 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 3 contracts for a total amount of EUR 159,673
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This company has participated in 3 public contracts for a total amount of EUR 159,673, 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 |
|---|---|---|---|
| ๐ฎ๐น IMPEGNO DI SPESA PER LA MANUTENZIONE DI N. 10 DISPOSITIVI VELOCAR OPERANTI NEL COMUNE DI VENEZIA PER IL PERIODO NOVEMBRE - DICEMBRE 2014, GENNAIO - OTTOBRE 2015 | COMUNE DI VENEZIA | EUR 51,500 | 2014-12-09 |
| ๐ฎ๐น SERVIZIO DI GUARDIANIA (VIGILANZA NON ARMATA), SORVEGLIANZA, REGOLAMENTAZIONE DELL'UTILIZZO DEI PARCHEGGI E DEL TRAFFICO VEICOLARE INTERNO. | AZIENDA OSPEDALIERA UNIVERSITARIA INTEGRATA VERONA | EUR 58,433 | 2011-05-16 |
| ๐ฎ๐น PROCEDURA NEGOZIATA SENZA PREVIA PUBBLICAZIONE DI BANDO DI GARA PER LAFFIDAMENTO DELLA FORNITURA INERENTE LIMPIANTO DI VIDEOSORVEGLIANZA. (PIATTAFORMA PATTIZIA) | COMUNE DI LEGNAGO | EUR 49,740 | 2011-03-08 |
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 |
|---|---|
| selective | 2 |
| direct | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ฎ๐น AZIENDA OSPEDALIERA UNIVERSITARIA INTEGRATA VERONA | 1 | EUR 58,433 |
| ๐ฎ๐น COMUNE DI LEGNAGO | 1 | EUR 49,740 |
| ๐ฎ๐น COMUNE DI VENEZIA | 1 | EUR 51,500 |
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