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 | 29 |
| selective | 4 |
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🏢VALLE CAMONICA SERVIZI VENDITE S.P.A.
What do we know about this supplier?
VALLE CAMONICA SERVIZI VENDITE S.P.A. (VAT 02349420980) 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 33 contracts for a total amount of EUR 2,435,877
Organization typenot reported NIT02349420980 CountryItaly RegionBRESCIA
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Contracts
This company has participated in 33 public contracts for a total amount of EUR 2,435,877, 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 ENERGIA ELETTRICA PER LE UTENZE COMUNALI PRIMO SEMESTRE 2023 | COMUNE DI PIAN CAMUNO | EUR 75,000 | 2022-12-30 |
| 🇮🇹 FORNITURA DI GAS NATURALE OTTOBRE 2022 - SETTEMBRE 2023 | COMUNE DI MALEGNO | EUR 66,342 | 2022-08-18 |
| 🇮🇹 FORNITURA GAS PER EDIFICI COMUNALI | COMUNE DI ARTOGNE | EUR 105,000 | 2022-09-01 |
| 🇮🇹 SERVIZIO DI FORNITURA ENERGIA TERMICA PER EDIFICI COMUNALI TRAMITE RETE DI TELERISCALDAMENTO - STAGIONI 201/2018 - 2018/2019 - 2019/2020 | UNIONE MEDIA VALLE CAMONICA - CIVILTA'DELLE PIETRE | EUR 117,000 | 2017-10-16 |
| 🇮🇹 AFFIDAMENTO DIRETTO - FORNITURA ENERGIA ELETTRICA UTENZE COMUNALI DAL 01/07/2024 AL 30/06/2025 | COMUNE DI ARTOGNE | EUR 68,661 | 2024-06-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI ARTOGNE | 5 | EUR 460,158 |
| 🇮🇹 COMUNE DI PIANCOGNO | 4 | EUR 284,836 |
| 🇮🇹 COMUNE DI BIENNO | 3 | EUR 200,824 |
| 🇮🇹 COMUNE DI PIAN CAMUNO | 3 | EUR 225,000 |
| 🇮🇹 COMUNE DI SELLERO | 3 | EUR 182,528 |
Additional information
Constitution datenot reported
Last update date2024-08-16
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-08-16