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 | 6 |
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🏢TECNOS SRL
What do we know about this supplier?
TECNOS SRL (VAT 01374430435) 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 1,103,250
Organization typenot reported NIT01374430435 CountryItaly Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of EUR 1,103,250, 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 |
|---|---|---|---|
| 🇮🇹 TECNOS SRL. LAVORI DI MESSA IN SICUREZZA TRAMITE DEMOLIZIONE CONTROLLATA DEL FABBRICATO PERICOLANTE SU VIA PUBBLICA, DISTINTO AL N.C. AL F.25 P.LLA 189/PORZ. - COMUNE DI USSITA (MC) | COMUNE DI USSITA | EUR 46,217 | 2017-11-27 |
| 🇮🇹 LAVORI DI MIGLIORAMENTO, RIPRISTINO E MESSA IN SICUREZZA DELLA STRADA RURALE TRATTURO | COMUNE DI SPINETE | EUR 111,129 | 2015-03-10 |
| 🇮🇹 LAVORI DI REALIZZAZIONE NUOVO EDIFICIO SCOLASTICO G. GALILEI | COMUNE DI MONTERODUNI | EUR 128,203 | 2011-10-10 |
| 🇮🇹 MIGLIORAMENTO E RIFACIMENTO ACQUEDOTTO RURALE LOCALITA CAPRIONERO | COMUNE DI MONTERODUNI | EUR 73,325 | 2012-11-27 |
| 🇮🇹 LAVORI DI CONSOLIDAMENTO DEL VERSANTE SUD - EST DEL CENTRO STORICO | COMUNE DI FORCE | EUR 264,382 | 2010-04-29 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI MONTERODUNI | 2 | EUR 201,528 |
| 🇮🇹 AZIENDA SANITARIA REGIONALE DEL MOLISE | 1 | EUR 479,995 |
| 🇮🇹 COMUNE DI FORCE | 1 | EUR 264,382 |
| 🇮🇹 COMUNE DI SPINETE | 1 | EUR 111,129 |
| 🇮🇹 COMUNE DI USSITA | 1 | EUR 46,217 |
Additional information
Constitution datenot reported
Last update date2017-11-27
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2017-11-27