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 | 11 |
| selective | 6 |
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🏢VIRCOL S.P.A.
What do we know about this supplier?
VIRCOL S.P.A. (VAT 00314470121) 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 17 contracts for a total amount of EUR 609,199
Organization typenot reported NIT00314470121 CountryItaly Regionnot reported
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Contracts
This company has participated in 17 public contracts for a total amount of EUR 609,199, 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 |
|---|---|---|---|
| 🇮🇹 Richiesta di offerta per fornitura materiale di pulizia | ISTITUTO SUPERIORE TRAMELLO CASSINARI | EUR 30,000 | 2024-03-07 |
| 🇮🇹 LAVORI DI MANUTENZIONE ORDINARIA DELPATRIMONIO - RIFACIMENTO OPERE A VERDE GIARDINO PUBBLICO VIA MOLINA (MANTO ERBOSO, IRRIGAZIONE, ILLUMINAZIONE) - RIFACIMENTO MANTI ERBOSI SCUOLE CALVINO E PODIO (CON NUOVO IMPIANTO DI IRRIGAZIONE) | COMUNE DI PINO TORINESE | EUR 953 | 2020-03-25 |
| 🇮🇹 AFFIDAMENTO DIRETTO | AZIENDA SOCIO SANITARIA TERRITORIALE (ASST) LARIANA | EUR 817 | 2024-04-19 |
| 🇮🇹 Materiale Pulizia | AZIENDA UNITA' SANITARIA LOCALE TOSCANA CENTRO | EUR 953 | 2024-03-07 |
| 🇮🇹 LAVORI DI MESSA IN SICUREZZA STRAORDINARIA STRADE COMUNALI 2020 | COMUNE CASSINA RIZZARDI | EUR 637 | 2020-08-28 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ALIA SERVIZI AMBIENTALI S.P.A. | 1 | EUR 1,703 |
| 🇮🇹 AREA PROCUREMENT DELLO STATO MAGGIORE DELLA DIFESA | 1 | EUR 3,246 |
| 🇮🇹 ASMEL CONSORTILE SOC. CONS. A R.L. | 1 | EUR 289 |
| 🇮🇹 AZIENDA SANITARIA LOCALE ROMA 6 | 1 | EUR 6,729 |
| 🇮🇹 AZIENDA SANITARIA LOCALE VCO | 1 | EUR 556,800 |
Additional information
Constitution datenot reported
Last update date2024-03-07
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 updated2024-03-07