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 |
|---|---|
| selective | 4 |
| direct | 3 |
| open | 1 |
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🏢3C S.R.L.
What do we know about this supplier?
3C S.R.L. (VAT 05578620873) 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 8 contracts for a total amount of EUR 3,173,368
Organization typenot reported NIT05578620873 CountryItaly Regionnot reported
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Contracts
This company has participated in 8 public contracts for a total amount of EUR 3,173,368, 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 |
|---|---|---|---|
| 🇮🇹 OPERE DI RIQUALIFICAZIONE ED ADEGUAMENTO ALLE NORMATIVE VIGENTI DELLE SCUOLE MATERNE DI SASSO D'OMBRONE E CINIGIANO . COMPLETAMENTO OPERE SCUOLA MATERNA DI CINIGIANO - 3^ STRALCIO | COMUNE DI CINIGIANO | EUR 154,887 | 2022-08-08 |
| 🇮🇹 AFFIDAMENTO DI LAVORI DI ADEGUAMENTO SISMICO ED INTERVENTI DI MANUTENZIONE DELLA SEZIONE STACCATA DELL'ISTITUTO DAL CERO DI SAN BONIFACIO | PROVINCIA DI VERONA | EUR 920,520 | 2022-07-07 |
| 🇮🇹 LAVORI DI IMPERMEABILIZZAZIONE DELLA COPERTURA DELLA SCUOLA DELL'INFANZIA LA GIOSTRA E IL GABBIANO | CENTRALE DI COMMITTENZA DI BUSSOLENGO E COMUNI CONVENZIONATI | EUR 354,521 | 2020-01-22 |
| 🇮🇹 LAVORI DI RISTRUTTURAZIONE DEI LOCALI A PIANO TERRA EX MAGAZZINO DA DESTINARE A MORGUE DEL P.O. DI PATERNO | AZIENDA SANITARIA PROVINCIALE DI CATANIA | EUR 89,928 | 2020-01-30 |
| 🇮🇹 SERVIZIO DI MANUTENZIONE E RIPARAZIONE DI VEICOLI IVECO - FULL SERVICE TELAIO '3XL' ANNI 2021-2022 | SERVIZI AMBIENTE ENERGIA VALLE SABBIA SRL | EUR 105 | 2020-09-25 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA SANITARIA PROVINCIALE DI CATANIA | 1 | EUR 89,928 |
| 🇮🇹 CENTRALE DI COMMITTENZA DI BUSSOLENGO E COMUNI CONVENZIONATI | 1 | EUR 354,521 |
| 🇮🇹 CENTRALE UNICA DI COMMITTENZA AREA VASTA BRESCIA | 1 | EUR 250,400 |
| 🇮🇹 COMUNE DI ARQUATA SCRIVIA | 1 | EUR 1,323,808 |
| 🇮🇹 COMUNE DI CINIGIANO | 1 | EUR 154,887 |
Additional information
Constitution datenot reported
Last update date2022-08-08
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.
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-08-08