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 | 9 |
| selective | 1 |

TEKNOBUS (VATย 03490730276) 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 10 contracts for a total amount of EUR 697,196
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This company has participated in 10 public contracts for a total amount of EUR 697,196, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| ๐ฎ๐น FORNITURA DI NUMERO 50 VALIDATORI TELPO PER FLOTTA AZIENDALE | ATVO S.P.A. | EUR 80,000 | 2024-08-23 |
| ๐ฎ๐น ACQUISTO DI NUMERO 40 PALMARI TELPO T20 - PROGETTO SVILUPPO URBANO SOSTENIBILE FASE 2 - PR VENETO FESR 201/2027 DDR 20 DEL 09/03/2023 | ATVO S.P.A. | EUR 65,000 | 2024-08-01 |
| ๐ฎ๐น AFFIDAMENTO INCARICO PER FORNITURA DISPOSITIVI ACU 14 PER NUOVI AUTOBUS. | ATVO S.P.A. | EUR 74,675 | 2017-09-28 |
| ๐ฎ๐น ACQUISTO DI NUMERO 50 VALIDATORI T20 | ATVO S.P.A. | EUR 83,740 | 2022-09-14 |
| ๐ฎ๐น AFFIDAMENTO INCARICO PER MANUTENZIONE SOFTWARE DEL SISTEMA DI BIGLIETTAZIONE ELETTRONICA PER L'ANNO 2014. | ATVO S.P.A. | EUR 47,250 | 2014-01-23 |
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 | 9 |
| selective | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ฎ๐น ATVO S.P.A. | 10 | EUR 697,196 |
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