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 | 5 |
| selective | 2 |
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🏢TUSCOLO R.A.V.
What do we know about this supplier?
TUSCOLO R.A.V. (VAT 02145301004) 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 7 contracts for a total amount of EUR 611,844
Organization typenot reported NIT02145301004 CountryItaly Regionnot reported
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Contracts
This company has participated in 7 public contracts for a total amount of EUR 611,844, 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 N.2 TUTE ANTIESPLOSIONE EOD9 COMPLETE DI ACCESSORI PER ARTIFICIERE. | MINISTERO INTERNO DIPARTIMENTO DELLA P.S. | EUR 73,744 | 2017-01-11 |
| 🇮🇹 LAVORI DI MANUTENZIONE APPARARI EOD/IEDD | 17? STORMO INCURSORI | EUR 74,072 | 2016-12-06 |
| 🇮🇹 FORNITURA DI MATERIALI TECNICI EOD PER ESIGENZA FWCQ 2022: COMPLETAMENTO E POTENZIAMENTO DI SISTEMI RADIOGRAFICI PREESISTENTI | COMANDO GENIO PRESSO LA CASERMA ETTORE ROSSO | EUR 58,222 | 2022-06-08 |
| 🇮🇹 Acquisto del sistema di calcolo PRODAS per il calcolo delle traiettorie e l'estrapolazione delle TT di proietti di vari calibro. | UFFICIO TECNICO TERRITORIALE ARMAMENTI TERRESTRI | EUR 91,557 | 2024-07-11 |
| 🇮🇹 ACQUISIZIONE SISTEMI DI VISIONE INDIRETTA CON SONDA ENDOSCOPICA PER ESIGENZA DEL COMGENIO | COMANDO DEI SUPPORTI DELLE FORZE OPERATIVE TERRESTRI | EUR 84,548 | 2011-10-05 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 17? STORMO INCURSORI | 1 | EUR 74,072 |
| 🇮🇹 AZIENDA OSPEDALIERA ISTITUTI OSPITALIERI DI CREMONA | 1 | EUR 106,751 |
| 🇮🇹 COMANDO DEI SUPPORTI DELLE FORZE OPERATIVE TERRESTRI | 1 | EUR 84,548 |
| 🇮🇹 COMANDO GENIO PRESSO LA CASERMA ETTORE ROSSO | 1 | EUR 58,222 |
| 🇮🇹 COMANDO LEGIONE CARABINIERI LAZIO | 1 | EUR 122,950 |
Additional information
Constitution datenot reported
Last update date2024-07-11
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-07-11