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 | 6 |
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🏢AMIGLIARINI SRL
What do we know about this supplier?
AMIGLIARINI SRL (VAT 00246250039) 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 6 contracts for a total amount of EUR 579,618
Organization typenot reported NIT00246250039 CountryItaly Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of EUR 579,618, 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 |
|---|---|---|---|
| 🇮🇹 COMMESSA 042/2024 - SS.PP. DIVERSE-Lavori di ripristino e riparazione delle barriere incidentate su tratti di strade di competenza provinciale | PROVINCIA DI NOVARA | EUR 52,573 | 2024-07-16 |
| 🇮🇹 ALLUVIONE MACUGNAGA - LAVORI DI RIFACIMENTO PAVIMENTAZIONE STRADALE PER SOSTITUZIONE RETE IDRICA ZONA CENTRO FRAZIONE STAFFA IN COMUNE DI MACUGNAGA | ACQUA NOVARA.VCO S.P.A. | EUR 62,499 | 2024-08-28 |
| 🇮🇹 PSR 2014-2020 - MISURA 7.6.1. - MIGLIORAMENTO FABBRICATI D | COMUNE DI TOCENO | EUR 159,843 | 2019-06-04 |
| 🇮🇹 LAVORI DI REALIZZAZIONE CANALE DI GRONDA A MONTE DELL'ABITATO DEL CAPOLUOGO DEL COMUNE DI RE CON RELATIVA STRADA DI ACCESSO PER OPERE DI MANUTENZIONE | COMUNE DI RE | EUR 154,012 | 2024-08-16 |
| 🇮🇹 FORNITURA MATERIALE PER MANUTENZIONI ORDINARIE ARMAMENTO FERROVIARIO | COMUNE DI CALASCA CASTIGLIONE | EUR 45,787 | 2012-05-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ACQUA NOVARA.VCO S.P.A. | 1 | EUR 62,499 |
| 🇮🇹 COMUNE DI CALASCA CASTIGLIONE | 1 | EUR 45,787 |
| 🇮🇹 COMUNE DI MIASINO | 1 | EUR 104,904 |
| 🇮🇹 COMUNE DI RE | 1 | EUR 154,012 |
| 🇮🇹 COMUNE DI TOCENO | 1 | EUR 159,843 |
Additional information
Constitution datenot reported
Last update date2024-08-16
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-08-16