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 | 2 |
| open | 2 |
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🏢BAGOZZI S.R.L.
What do we know about this supplier?
BAGOZZI S.R.L. (VAT 01311900227) 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 5,833,216
Organization typenot reported NIT01311900227 CountryItaly Regionnot reported
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Contracts
This company has participated in 8 public contracts for a total amount of EUR 5,833,216, 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 |
|---|---|---|---|
| 🇮🇹 APPALTO PER LA REALIZZAZIONE DI PISTE CICLOPEDONALI E DI PERCORSI CICLABILI NEL COMUNE DI VARESE. | COMUNE DI VARESE | EUR 738,754 | 2018-01-31 |
| 🇮🇹 LAVORI DI ADEGUAMENTO ANTINCENDIO DELL'ASILO NIDO DI RONCAFORT SITO A TRENTO IN VIA G. CAPRONI N. 36 - PIANO PRIMO | COMUNE DI TRENTO | EUR 57,388 | 2018-12-07 |
| 🇮🇹 RIQUALIFICAZIONE DELLA SALA POLIVALENTE DI VESIO E RELATIVE PERTINENZE ESTERNE | COMUNE DI TREMOSINE | EUR 560,324 | 2022-01-05 |
| 🇮🇹 FORNITURA IN OPERA DI CARPENTERIA METALLICA PER C.LE RIVA DEL GARDA | HYDRO DOLOMITI ENERGIA S.R.L. | EUR 109,976 | 2019-07-25 |
| 🇮🇹 LAVORI DI REVISIONE PONTE PEDONABILE A MONTE DELLA TRAVERSA SUL FIUME ADIGE A MORI (TN) | HYDRO DOLOMITI ENERGIA S.R.L. | EUR 188,503 | 2019-04-01 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 HYDRO DOLOMITI ENERGIA S.R.L. | 2 | EUR 298,479 |
| 🇮🇹 COMUNE DI BRENZONE | 1 | EUR 3,888,971 |
| 🇮🇹 COMUNE DI TREMOSINE | 1 | EUR 560,324 |
| 🇮🇹 COMUNE DI TRENTO | 1 | EUR 57,388 |
| 🇮🇹 COMUNE DI VARESE | 1 | EUR 738,754 |
Additional information
Constitution datenot reported
Last update date2022-01-05
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 updated2022-01-05