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 |
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🏢VISITEL S.R.L.
What do we know about this supplier?
VISITEL S.R.L. (VAT 02122720200) 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 5 contracts for a total amount of EUR 434,772
Organization typenot reported NIT02122720200 CountryItaly Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 434,772, 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 energia elettrica 2024 | COMUNE DI CAMPLI | EUR 123,835 | 2024-07-16 |
| 🇮🇹 Affidamento fornitura energia elettrica edifici comunali | COMUNE DI ARAGONA | EUR 45,000 | 2024-07-26 |
| 🇮🇹 CONSUMI ENERGETICI -ENERGIA ELETTRICA | COMUNE DI BAGNOLO CREMASCO | EUR 83,421 | 2024-04-24 |
| 🇮🇹 DECISIONE A CONTRARRE PER AFFIDAMENTO DIRETTO AI SENSI DELL'ART. 50 COMMA 1 LETTERA B) DEL D.LGS. N. 36/2023, PER LA FORNITURA DI ENERGIA ELETTRICA PER LA PUBBLICA ILLUMINAZIONE ANNO 2024 E PER I PLESSI COMUNALI | COMUNE DI TOLLO | EUR 69,044 | 2024-05-09 |
| 🇮🇹 AFFIDAMENTO ALLA DITTA VISITEL SRL DELLA FORNITURA DI ENERGIA ELETTRICA DEGLI IMMOBILI E BENI DI PROPRIETA | COMUNE DI COCCAGLIO | EUR 113,472 | 2021-01-26 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI ARAGONA | 1 | EUR 45,000 |
| 🇮🇹 COMUNE DI BAGNOLO CREMASCO | 1 | EUR 83,421 |
| 🇮🇹 COMUNE DI CAMPLI | 1 | EUR 123,835 |
| 🇮🇹 COMUNE DI COCCAGLIO | 1 | EUR 113,472 |
| 🇮🇹 COMUNE DI TOLLO | 1 | EUR 69,044 |
Additional information
Constitution datenot reported
Last update date2024-04-24
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-04-24