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 | 6 |
| selective | 6 |
| direct | 4 |
| limited | 2 |
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🏢SVI S.p.A.
What do we know about this supplier?
SVI S.p.A. 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 11,148,048
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 18 public contracts for a total amount of EUR 11,148,048, 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 |
|---|---|---|---|
| 🇮🇹 REVISIONE GENERALE PER CARRELLO MOTORE COMETI CMT 250 G MAT.1498/1 CM39 DA DESTINARSI AL SERVIZIO MANUTENZIONE E TECNOLOGIE - RAMO MILANO | FERROVIENORD SOCIETA' PER AZIONI | EUR 61,950 | 2014-07-09 |
| 🇮🇹 Gara telematica per la fornitura di n. 2 motocarrelli ferroviari con full service | Azienda Trasporti Milanesi SpA | EUR 746,000 | 2019-11-14 |
| 🇮🇹 Fornitura e installazione su motocarrello di proprieta FerrovieNord di un sistema di misura della geometria del binario, del profilo delle rotaie e videoispezione della linea -- CIG 766341414B | FERROVIENORD SPA | EUR 286,918 | 2019-02-05 |
| 🇮🇹 REVISIONE GENERALE AUTOSCALA COMETI CMT 180 C.M.36 | FERROVIENORD SOCIETA' PER AZIONI | EUR 63,000 | 2013-11-06 |
| 🇮🇹 SERVIZIO DI MANUTENZIONE, RIPARAZIONE E FORNITURA RICAMBI PER PANTOGRAFO DI VERIFICA LINEA TE | FERROVIENORD SOCIETA' PER AZIONI | EUR 45,000 | 2013-07-12 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA TRASPORTI MILANESI S.P.A. | 5 | EUR 3,162,324 |
| 🇮🇹 FERROVIENORD SOCIETA' PER AZIONI | 4 | EUR 231,750 |
| 🇮🇹 Azienda Trasporti Milanesi SpA | 2 | EUR 1,492,000 |
| 🇮🇹 FERROVIENORD SPA | 2 | EUR 573,836 |
| 🇮🇹 Azienda Mobilità e Trasporti S.p.A. | 1 | EUR 3,491,322 |
Additional information
Constitution datenot reported
Last update date2019-06-10
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 updated2019-06-10