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 | 11 |
| selective | 5 |
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🏢T.A.T. SRL
What do we know about this supplier?
T.A.T. SRL (VAT 02199620036) 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 16 contracts for a total amount of EUR 6,056,524
Organization typenot reported NIT02199620036 CountryItaly Regionnot reported
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Contracts
This company has participated in 16 public contracts for a total amount of EUR 6,056,524, 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 |
|---|---|---|---|
| 🇮🇹 MANUTENZIONE DEL TRATTO TOMBATO DEL RIO CREE' - RIPRISTINO DELLA FUNZIONALITA' E SICUREZZA IDRAULICA DEL RIO CREE' - FONDI ATO 2020 | COMUNE DI STRESA | EUR 81,484 | 2024-06-05 |
| 🇮🇹 LAVORI DI MANUTENZIONE ORDINARIA E STRAORDINARIA DELLE RETI IDRICHE E FOGNARIE NEI COMUNI GESTITI DA ACQUA NOVARA.VCO S.P.A. - ZONA PIEVE VERGONTE | ACQUA NOVARA.VCO S.P.A. | EUR 220,000 | 2017-07-03 |
| 🇮🇹 RIQUALIFICAZIONE LARGO DE GREGORI | COMUNE DI ORTA SAN GIULIO | EUR 64,848 | 2016-11-15 |
| 🇮🇹 LAVORI DI COLLEGAMENTO POZZO MASNERA 3 IN COMUNE DI COLAZZA. | ACQUA NOVARA.VCO S.P.A. | EUR 87,361 | 2022-12-01 |
| 🇮🇹 LAVORI DI SOSTITUZIONE RETE IDRICA VIA SASSO PAPALE NEL COMUNE DI GIGNESE | ACQUA NOVARA.VCO S.P.A. | EUR 108,492 | 2021-02-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ACQUA NOVARA.VCO S.P.A. | 13 | EUR 5,828,708 |
| 🇮🇹 COMUNE DI ORTA SAN GIULIO | 1 | EUR 64,848 |
| 🇮🇹 COMUNE DI STRESA | 1 | EUR 81,484 |
| 🇮🇹 ISTITUTO COMPRENSIVO DI BOBBIO CAPOLUOGO | 1 | EUR 81,484 |
Additional information
Constitution datenot reported
Last update date2024-06-05
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-06-05