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 | 1 |
| open | 1 |
| selective | 1 |
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🏢S.M.A. - SIMEONE MASSIMO ARMAMENTO S.R.L.
What do we know about this supplier?
S.M.A. - SIMEONE MASSIMO ARMAMENTO S.R.L. (VAT 07612890637) 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 2,482,768
Organization typenot reported NIT07612890637 CountryItaly Regionnot reported
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Contracts
This company has participated in 3 public contracts for a total amount of EUR 2,482,768, 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 RINNOVAMENTO BINARIO IN LRS TRATTA A.FELICE / LUCRINO FERROVIA CUMAMA | SOCIETA PER L ESERCIZIO DI PUBBLICI SERVIZI A. | EUR 152,886 | 2008-06-27 |
| 🇮🇹 PROGETTAZIONE ESECUTIVA E LAVORI PER LA SISTEMAZIONE A DIFESA DEI RILEVATI FERROVIARI DELLA LINEA NA - BN DA KM 34+330 A KM 43+390 COMUNE DI APOLLOSA (BN) - LINEA FERROVIARIA NAPOLI - CANCELLO - BENEVENTO | METROCAMPANIA NORDEST SRL | EUR 2,071,135 | 2008-07-07 |
| 🇮🇹 PROCEDURA NEGOZIATA PER L?AFFIDAMENTO DEI LAVORI DI RINNOVO DEL 3deg E 4deg BINARIO DELLA STAZIONE DI BENEVENTO APPIA E DEL BINARIO DEVIATO DELLA STAZIONE DI SAN MARTINO VALLE CAUDINA ? LINEA FERROVIARIA CANCELLO ? BENEVENTO DI METROCAMPANIA NORDEST S.R.L.. | METROCAMPANIA NORDEST SRL | EUR 258,746 | 2009-04-17 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 METROCAMPANIA NORDEST SRL | 2 | EUR 2,329,882 |
| 🇮🇹 SOCIETA PER L ESERCIZIO DI PUBBLICI SERVIZI A. | 1 | EUR 152,886 |
Additional information
Constitution datenot reported
Last update date2008-06-27
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-06-27