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 |
|---|---|
| open | 2 |
| selective | 1 |
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🏢VIATRON S.R.L.
What do we know about this supplier?
VIATRON S.R.L. (VAT 03739140105) 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 3 contracts for a total amount of EUR 229,295
Organization typenot reported NIT03739140105 CountryItaly Regionnot reported
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Contracts
This company has participated in 3 public contracts for a total amount of EUR 229,295, 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 A NOLEGGIO DI UN IMPIANTO AUTOMATIZZATO CON DUE BARRIERE VEICOLARI, DI DUE PARCOMETRI, CON OPZIONI E SERVIZI ACCESSORI AGGIUNTIVI, PER IL PERIODO DA MAGGIO A SETTEMBRE, PER ANNI 3 (TRE). | COMUNE DI CAPACI | EUR 53,700 | 2022-03-17 |
| 🇮🇹 FORNITURA E POSA IN OPERA DI UN SISTEMA DI GESTIONE ED AUTOMAZIONE DEL PARCHEGGIO IL GOLFO IN LOCALITA CAVO DEL COMUNE DI PORTO VENERE | COMUNE DI PORTOVENERE | EUR 72,395 | 2017-09-13 |
| 🇮🇹 ID 63/2015 - STAZIONE APPALTANTE UNICA PER IL COMUNE DI ORTA SAN GIULIO FORNITURA A NOLEGGIO PER 48 MESI DI N.5 PARCOMETRI PER LA GESTIONE DELLA SOSTA A PAGAMENTO NEL COMUNE DI ORTA SAN GIULIO E N.2 CASSE AUTOMATICHE OLTRE AD UN SISTEMA DI ENTRATA ED USCITA | STAZIONE APPALTANTE UNICA PROVINCIA DI NOVARA | EUR 103,200 | 2015-12-23 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI CAPACI | 1 | EUR 53,700 |
| 🇮🇹 COMUNE DI PORTOVENERE | 1 | EUR 72,395 |
| 🇮🇹 STAZIONE APPALTANTE UNICA PROVINCIA DI NOVARA | 1 | EUR 103,200 |
Additional information
Constitution datenot reported
Last update date2022-03-17
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-03-17