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 | 42 |
| selective | 12 |
| open | 3 |
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🏢VAR.COS. S.R.L.
What do we know about this supplier?
VAR.COS. S.R.L. (VAT 02112050121) 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 57 contracts for a total amount of EUR 7,996,885
Organization typenot reported NIT02112050121 CountryItaly Regionnot reported
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Contracts
This company has participated in 57 public contracts for a total amount of EUR 7,996,885, 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 |
|---|---|---|---|
| 🇮🇹 MANUTENZIONE STRADE ANNO 2014 | COMUNE DI SAMARATE | EUR 257,230 | 2014-09-11 |
| 🇮🇹 INTERVENTI PUNTUALI DI MESSA IN SICUREZZA PERCORSI PEDONALI E PATRIMONIO COMUNALE | COMUNE DI FERRERA DI VARESE | EUR 71,259 | 2022-05-12 |
| 🇮🇹 INTERVENTI DI ADEGUAMENTO, ABBATTIMENTO BARRIERE ARCHITETTONICHE E MESSA IN SICUREZZA DI EDIFICI PUBBLICI - POLO SCOLASTICO E SEDE POLIZIA LOCALE | COMUNE DI LAVENA PONTE TRESA | EUR 47,025 | 2022-07-29 |
| 🇮🇹 RIQUALIFICAZIONE E VALORIZZAZIONE PIAZZA MERCATO | COMUNE DI CUVEGLIO | EUR 603,572 | 2022-11-16 |
| 🇮🇹 INTERVENTI DI MANUTENZIONE STRAORDINARIA E ABBATTIMENTO B.A. SULLA VIABILITA LOCALE | COMUNE DI INDUNO OLONA | EUR 384,516 | 2024-03-05 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI LAVENA PONTE TRESA | 15 | EUR 2,051,296 |
| 🇮🇹 COMUNE DI BREZZO DI BEDERO | 2 | EUR 292,823 |
| 🇮🇹 COMUNE DI CREMENAGA | 2 | EUR 104,658 |
| 🇮🇹 COMUNE DI CUGLIATE FABIASCO | 2 | EUR 168,600 |
| 🇮🇹 COMUNE DI CUNARDO | 2 | EUR 157,835 |
Additional information
Constitution datenot reported
Last update date2024-04-09
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 updated2024-04-09