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 | 12 |
| selective | 8 |
| limited | 1 |
| open | 1 |
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🏢TECHNOGYM S.P.A.
What do we know about this supplier?
TECHNOGYM S.P.A. (VAT 06250230965) 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 22 contracts for a total amount of EUR 1,342,969
Organization typenot reported NIT06250230965 CountryItaly Regionnot reported
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Contracts
This company has participated in 22 public contracts for a total amount of EUR 1,342,969, 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 |
|---|---|---|---|
| 🇮🇹 FORNITURA DI ATTREZZATURA PER ALLENAMENTO PER LA SEZIONE CANOA FLUVIALE DEL CENTRO SPORTIVO DELL'ARMA DEI CARABINIERI. | LEGIONE ALLIEVI CARABINIERI | EUR 41,733 | 2024-08-14 |
| 🇮🇹 Acquisto di un set di macchinari da palestra | COMITATO OLIMPICO NAZIONALE ITALIANO | EUR 87,028 | 2024-03-27 |
| 🇮🇹 POTENZIAMENTO IMPIANTO ADDESTRATIVO CON ACQUISIZIONE ATTREZZATURE PALESTRA AFM CARDIO ISOTONICHE PER ESIGENZE ADDESTRATIVE CORSISTI | SCUOLE CENTRALI ANTINCENDI | EUR 45,000 | 2024-07-19 |
| 🇮🇹 Affidamento diretto per la fornitura di materiale specialistico per la sala muscolazione del Centro Sportivo A.M. dell'Aeroporto di Vigna di Valle. | MINISTERO DIFESA-REPARTO SERVIZI CENTRALE A.M. | EUR 85,141 | 2024-07-12 |
| 🇮🇹 ACQUISTO ATTREZZATURE SPORTIVE PER PALESTRA PRESSO COMANDO PROVINCIALE MILANO | REPARTO T.L.A.LOMBARDIA - GUARDIA DI FINANZA | EUR 42,606 | 2022-10-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 7? REGGIMENTO CARABINIERI TRENTINO ALTO ADIGE | 1 | EUR 44,194 |
| 🇮🇹 AZIENDA ULSS N. 5 POLESANA | 1 | EUR 43,997 |
| 🇮🇹 COMANDO ACCADEMIA GUARDIA DI FINANZA - UFFICIO AMMINISTRAZIONE | 1 | EUR 81,816 |
| 🇮🇹 COMANDO AEROPORTO DI SIGONELLA | 1 | EUR 50,363 |
| 🇮🇹 COMANDO BRIGATA DI CAVALLERIA POZZUOLO DEL FRIULI | 1 | EUR 43,395 |
Additional information
Constitution datenot reported
Last update date2024-07-12
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-07-12