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 | 2 |
| direct | 1 |
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🏢BOCCIA SRL
What do we know about this supplier?
BOCCIA SRL (VAT 01540351218) 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 3 contracts for a total amount of EUR 672,733
Organization typenot reported NIT01540351218 CountryItaly Regionnot reported
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Contracts
This company has participated in 3 public contracts for a total amount of EUR 672,733, 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 |
|---|---|---|---|
| 🇮🇹 Lavori di natura edile presso il Comando Provinciale Avellino e Reparti dipendenti | GUARDIA DI FINANZA REPARTO TECNICO LOGISTICO AMM/VO CAMPANIA | EUR 80,000 | 2024-07-12 |
| 🇮🇹 AFFIDAMENTO DEI LAVORI DI ADEGUAMENTO STRUTTURALE, EDILE ED IMPIANTISTICO, SECONDO IL PROGETTO DI PREVENZIONE INCENDI APPROVATO DAI VV.F. E NORMATIVA DI SETTORE, RELATIVI ALL'EDIFICIO 12 PRESSO LO STABILIMENTO DEL POLIGRAFICO DI FOGGIA. | ISTITUTO POLIGRAFICO E ZECCA DELLO STATO - SOCIETA' PER AZIONI IN BREVE IPZS S.P.A. | EUR 273,758 | 2022-10-07 |
| 🇮🇹 AFFIDAMENTO LAVORI REALIZZAZIONE MENSA I.C. BENEVENTANO PLESSO LUCCI VIA MATTIA DORIA VIA MATTIA DORIA PREDISPOSIZIONE NUOVI SPAZI DA ADIBIRE AL SERVIZIO DI MENSA SCOLASTICA. | COMUNE DI OTTAVIANO | EUR 318,975 | 2023-08-10 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI OTTAVIANO | 1 | EUR 318,975 |
| 🇮🇹 GUARDIA DI FINANZA REPARTO TECNICO LOGISTICO AMM/VO CAMPANIA | 1 | EUR 80,000 |
| 🇮🇹 ISTITUTO POLIGRAFICO E ZECCA DELLO STATO - SOCIETA' PER AZIONI IN BREVE IPZS S.P.A. | 1 | EUR 273,758 |
Additional information
Constitution datenot reported
Last update date2024-07-12
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-07-12