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 | 3 |
| selective | 1 |
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🏢TEAM QUALITY S.R.L.
What do we know about this supplier?
TEAM QUALITY S.R.L. (VAT 02346750165) 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 266,270
Organization typenot reported NIT02346750165 CountryItaly Regionnot reported
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Contracts
This company has participated in 4 public contracts for a total amount of EUR 266,270, 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 PIATTAFORMA INFORMATICA HEGEL | COMUNE DI ANDORA | EUR 54,360 | 2020-10-27 |
| 🇮🇹 SERVIZIO DI PRELIEVO, TRASPORTO E AVVIO A SMALTIMENTO/RECUPERO DEI RIFIUTI PRESENTI NEL DEPOSITO TEMPORANEO AZIENDALE PRESSO IL CENTRO DI RACCOLTA COMUNALE DI SANREMO, VIA MOLINI BIANCHI 3, COSTITUITO DA ACQUE DI DILAVAMENTO E LAVAGGIO PIAZZALE ADIBITO A STOCCAGGIO RIFIUTI | COMUNE DI SEREGNO | EUR 12,440 | 2020-03-17 |
| 🇮🇹 Servizio di assistenza sistemistica periodo 2024-2026 | G.ECO S.R.L. | EUR 130,000 | 2024-08-26 |
| 🇮🇹 RINNOVO MANUTENZIONE PIATTAFORMA HEGEL | AZIENDA TRASPORTI MILANESI S.P.A. | EUR 69,470 | 2023-08-24 |
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. | 1 | EUR 69,470 |
| 🇮🇹 COMUNE DI ANDORA | 1 | EUR 54,360 |
| 🇮🇹 COMUNE DI SEREGNO | 1 | EUR 12,440 |
| 🇮🇹 G.ECO S.R.L. | 1 | EUR 130,000 |
Additional information
Constitution datenot reported
Last update date2024-08-26
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-08-26