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 | 3 |
| selective | 2 |
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🏢ANGERAME ROCCO
What do we know about this supplier?
ANGERAME ROCCO (VAT 01259520763) 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 346,542
Organization typenot reported NIT01259520763 CountryItaly Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 346,542, 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 |
|---|---|---|---|
| 🇮🇹 CONSOLIDAMENTO E MESSA IN SICUREZZA DELLA VIABILITA RURALE ESISTENTE - STRADA RURALE TEMPA DEMMA | ASSOCIAZIONE CONSORTILE MEDIO AGRI - SAURO | EUR 105,484 | 2018-12-19 |
| 🇮🇹 RICUCITURA HABITAT ED ELIMINAZIONE OSTACOLI IN ZSC REALIZZAZIONE PASSAGGI FAUNISTICI | ENTE PARCO GALLIPOLI COGNATO PICCOLE DOLOMITI LUCANE | EUR 97,795 | 2020-09-08 |
| 🇮🇹 RIQUALIFICAZIONE URBANA DI VIA SAN PIETRO - 1^ LOTTO - NEL COMUNE DI GUARDIA PERTICARA | ASSOCIAZIONE CONSORTILE MEDIO AGRI - SAURO | EUR 59,037 | 2019-11-28 |
| 🇮🇹 LAVORI DI MANUTENZIONE EX BAGNI VIA ROMA E SISTEMAZIONE AREA CENTRO SOCIALE | COMUNE DI MARSICOVETERE | EUR 42,422 | 2014-04-01 |
| 🇮🇹 SS. 585 FONDO VALLE NOCE LAVORI DI COSTRUZIONE DI 1 VASCA DI RACCOLTA LIQUIDI DI PERCOLAZIONE PER DEPOSITO SALGEMMA PRESSO LA SEDE DI NUCLEO AL KM. 25+650 IN LOCALITA' RIVELLO | ANAS - SOCIETA' PER AZIONI | EUR 41,804 | 2012-10-02 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ASSOCIAZIONE CONSORTILE MEDIO AGRI - SAURO | 2 | EUR 164,521 |
| 🇮🇹 ANAS - SOCIETA' PER AZIONI | 1 | EUR 41,804 |
| 🇮🇹 COMUNE DI MARSICOVETERE | 1 | EUR 42,422 |
| 🇮🇹 ENTE PARCO GALLIPOLI COGNATO PICCOLE DOLOMITI LUCANE | 1 | EUR 97,795 |
Additional information
Constitution datenot reported
Last update date2018-12-19
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2018-12-19