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 | 2 |
| limited | 1 |
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🏢TECNOALT S.R.L.
What do we know about this supplier?
TECNOALT S.R.L. (VAT 05580391000) 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 6 contracts for a total amount of EUR 504,194
Organization typenot reported NIT05580391000 CountryItaly Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of EUR 504,194, 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 UN MEZZO ESCAVATORE CINGOLATO PER SOCCORSO TECNICO URGENTE | COMANDO PROVINCIALE VIGILI DEL FUOCO POTENZA | EUR 119,650 | 2019-10-03 |
| 🇮🇹 FORNITURA AUTOMEZZO CON PIATTAFORMA AEREA E MANUTENZIONE TRIENNALE. | SOCIETA' GESTIONE AEROPORTO S.P.A. SIGLA: SO.G.AER. S.P.A. SIGLA: CAGLIARI AIRPORT S.P.A. | EUR 63,800 | 2017-07-12 |
| 🇮🇹 ACQUISTO N.1 PIATTAFORMA ELEVABILE A SUPPORTO DELLE ATTIVITA DEL SERVIZIO GIARDINI DEL MUNICIPIO X | ROMA CAPITALE | EUR 68,008 | 2018-11-29 |
| 🇮🇹 FORNITURA ATTREZZATURE ACCESSORIE PER L'ESCAVATORE CINGOLATO PER LE ESIGENZE DEL SOCCORSO TECNICO URGENTE | COMANDO PROVINCIALE VIGILI DEL FUOCO POTENZA | EUR 72,950 | 2019-11-22 |
| 🇮🇹 FORNITURA PIATTAFORMA SEMOVENTE VERTICALE ELETTRICA E PIATTAFORMA AEREA ALLESTITA SU ISUZU M21 | CINECITTA' SOCIETA' PER AZIONI IN BREVE CINECITTA' S.P.A. | EUR 120,600 | 2021-11-08 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMANDO PROVINCIALE VIGILI DEL FUOCO POTENZA | 2 | EUR 192,600 |
| 🇮🇹 AZIENDA PER LA MOBILITA' DI ROMA CAPITALE SOCIETA' PER AZIONI | 1 | EUR 59,186 |
| 🇮🇹 CINECITTA' SOCIETA' PER AZIONI IN BREVE CINECITTA' S.P.A. | 1 | EUR 120,600 |
| 🇮🇹 ROMA CAPITALE | 1 | EUR 68,008 |
| 🇮🇹 SOCIETA' GESTIONE AEROPORTO S.P.A. SIGLA: SO.G.AER. S.P.A. SIGLA: CAGLIARI AIRPORT S.P.A. | 1 | EUR 63,800 |
Additional information
Constitution datenot reported
Last update date2018-11-29
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2018-11-29