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 | 2 |
| selective | 2 |
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🏢SICUREZZA SANTO S.R.L.
What do we know about this supplier?
SICUREZZA SANTO S.R.L. (VAT 02692610732) 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 4 contracts for a total amount of EUR 341,264
Organization typenot reported NIT02692610732 CountryItaly Regionnot reported
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Contracts
This company has participated in 4 public contracts for a total amount of EUR 341,264, 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 |
|---|---|---|---|
| 🇮🇹 Rifacimento quadro elettrico e linea di distribuzione della cucina della mensa unificata | AERONAUTICA MILITARE 16?STORMO PROTEZIONE DELLE FORZE | EUR 120,594 | 2024-04-11 |
| 🇮🇹 FASC. 187 - RIPRISTINO COLLEGAMENTI LAN AREA F-35 | STAZIONE AEROMOBILI DELLA MARINA MILITARE | EUR 113,000 | 2024-06-14 |
| 🇮🇹 SERVIZIO DI MANUTENZIONE ODINARIA E STRAORDINARIA DELLIMPIANTO DI PUBBLICA ILLUMINAZIONE COMUNALE PER UN PERIODO DI ANNI 1(UNO) | COMUNE DI SAN GIORGIO IONICO | EUR 54,330 | 2012-04-19 |
| 🇮🇹 AFFIDAMENTO SERVIZIO DI MANUTENZIONE ORDINARIA E STRAORDINARIA DELL'IMPIANTO DI PUBBLICA ILLUMINAZIONE COMUNALE PER UN PERIODO DI MESI 12 | COMUNE DI SAN GIORGIO IONICO | EUR 53,340 | 2011-03-31 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI SAN GIORGIO IONICO | 2 | EUR 107,670 |
| 🇮🇹 AERONAUTICA MILITARE 16?STORMO PROTEZIONE DELLE FORZE | 1 | EUR 120,594 |
| 🇮🇹 STAZIONE AEROMOBILI DELLA MARINA MILITARE | 1 | EUR 113,000 |
Additional information
Constitution datenot reported
Last update date2024-04-11
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-04-11