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 |
|---|---|
| open | 7 |
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🏢SO.TER.MEC. S.R.L.
What do we know about this supplier?
SO.TER.MEC. S.R.L. (VAT 02583140757) 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 7 contracts for a total amount of EUR 2,277,255
Organization typenot reported NIT02583140757 CountryItaly Regionnot reported
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Contracts
This company has participated in 7 public contracts for a total amount of EUR 2,277,255, 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 |
|---|---|---|---|
| 🇮🇹 PROGETTO DI RECUPERO,AMPLIAMENTO E RISTRUTTURAZIONE COMUNITA' ALLOGGIO VIA UNGARO, CENTRO DIURNO VIA LIRI, CENTRO ACCOGLIENZA VIA PETRAGLIONE | COMUNE DI LECCE | EUR 367,412 | 2007-04-12 |
| 🇮🇹 LREALIZZAZIONE DI UNDICI EDICOLE FUNERARIE DESTINATE A CONTENERE LOCULI PUBBLICI ALL'INTERNO DEL CIMITERO COMUNALE | COMUNE DI BRINDISI | EUR 157,159 | 2007-10-09 |
| 🇮🇹 ADEGUAMENTO DEGLI IMPIANTI DELL'ISTITUTO SCUOLA ELEMENTARE AI FINI DEL CERTIFICATO PREVENZIONE INCENDI | COMUNE DI SUPERSANO | EUR 148,560 | 2008-02-21 |
| 🇮🇹 LAVORI DI ADEGUAMENTO ALLE NORME DI SICUREZZA DELL'EDIFICIO SEDE DELLA SCUOLA ELEMENTARE M. GRECO E DELLA SCUOLA MATERNA POVERELLA | COMUNE DI MANDURIA | EUR 312,320 | 2009-11-04 |
| 🇮🇹 ADEGUAMENTO ALLE NORME DI SICUREZZA DELL'EDIFICIO SCOLASTICO DI VIA MADARO | COMUNE DI NOVOLI | EUR 76,248 | 2009-04-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI LATIANO | 2 | EUR 1,215,557 |
| 🇮🇹 COMUNE DI BRINDISI | 1 | EUR 157,159 |
| 🇮🇹 COMUNE DI LECCE | 1 | EUR 367,412 |
| 🇮🇹 COMUNE DI MANDURIA | 1 | EUR 312,320 |
| 🇮🇹 COMUNE DI NOVOLI | 1 | EUR 76,248 |
Additional information
Constitution datenot reported
Last update date2007-04-12
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2007-04-12