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 | 13 |
| selective | 4 |
| open | 1 |
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🏢S.I.M.E.R. - S.R.L.
What do we know about this supplier?
S.I.M.E.R. - S.R.L. (VAT 00521960047) 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 18 contracts for a total amount of EUR 4,185,564
Organization typenot reported NIT00521960047 CountryItaly Regionnot reported
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Contracts
This company has participated in 18 public contracts for a total amount of EUR 4,185,564, 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 |
|---|---|---|---|
| 🇮🇹 LAVORI DI MANUTENZIONE ELETTRICA ORDINARIA E STRAORDINARIA PRESSO L'AMBITO TERRITORIALE DI SALUZZO - ASL CN1 | AZIENDA SANITARIA LOCALE CN1 | EUR 111,500 | 2017-05-18 |
| 🇮🇹 FORNITURA MATERIALE ELETTRICO | AZ. SANITARIA LOC. CN2 ALBA-BRA | EUR 60,000 | 2018-03-13 |
| 🇮🇹 Interventi di manutenzione straordinaria Teatro Sociale G. Busca | COMUNE DI ALBA | EUR 45,770 | 2024-03-18 |
| 🇮🇹 MANUTENZIONE ORDINARIA IMPIANTI RILEVAZIONE FUMI | AZ. SANITARIA LOC. CN2 ALBA-BRA | EUR 42,700 | 2024-05-27 |
| 🇮🇹 OP2019/5 OSPEDALE DI SALUZZO - ISTITUZIONE ACCORDO QUADRO PER L | AZIENDA SANITARIA LOCALE CN1 | EUR 149,800 | 2020-09-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZ. SANITARIA LOC. CN2 ALBA-BRA | 7 | EUR 553,202 |
| 🇮🇹 AZIENDA SANITARIA LOCALE CN1 | 5 | EUR 2,107,679 |
| 🇮🇹 COMUNE DI ALBA | 2 | EUR 738,150 |
| 🇮🇹 COMUNE DI SOMMARIVA PERNO | 1 | EUR 163,895 |
| 🇮🇹 COMUNE DI TORTONA | 1 | EUR 83,153 |
Additional information
Is a state supplier (Awarded)not reportedNIT status in SATnot reportedStatus reasonnot reportedSupplier statusnot reportedRGAE inscription datenot reportedRGAE prequalification datenot reportedRGAE prequalification expiration datenot reportedWith passwordnot reportedParticipates in Open Contractnot reportedConstitution datenot reportedPROVISIONAL registration in Commercial Registrynot reportedDEFINITIVE registration in Commercial Registrynot reportedConstitution deed numbernot reported
Last update date2024-05-27
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-05-27