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 | 28 |
| selective | 16 |
| open | 6 |
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🏢Boggeri S.p.A.
What do we know about this supplier?
Boggeri S.p.A. 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 50 contracts for a total amount of EUR 36,233,293
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 50 public contracts for a total amount of EUR 36,233,293, 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 RICOSTRUZIONE PONTE DI ATTRAVERSAMENTO DEL RIO CREMOSINO IN LOCALITA VALLE COCHI | COMUNE DI SILVANO D ORBA | EUR 134,721 | 2022-09-22 |
| 🇮🇹 CONSOLIDAMENTO SPONDA SINISTRA DEL TORRENTE SCRIVIA IN CORRISPONDENZA DEL CENTRO ABITATO | COMUNE DI SERRAVALLE SCRIVIA | EUR 949,767 | 2022-04-27 |
| 🇮🇹 ALLUVIONE 21-22 OTTOBRE 2019 - R5A - LOCALITA MULINO FEJA - LINEA CASTELLETTO D'ORBA | VALLE ORBA DEPURAZIONE SRL | EUR 191,250 | 2019-11-15 |
| 🇮🇹 LAVORI DI RIORDINO IDRAULICO ASTA DEL TORRENTE SCRIVIA | COMUNE DI ARQUATA SCRIVIA | EUR 55,935 | 2019-07-15 |
| 🇮🇹 LAVORI DI POTENZIAMENTO DELL'IMPIANTO DI POTABILIZZAZIONE DELLA LOCALITA' BETTOLE DI NOVI LIGURE (AL) - REALIZZAZIONE DELLA CONDOTTA DI SCARICO LAVAGGIO FILTRI. | GESTIONE ACQUA S.P.A. | EUR 82,162 | 2019-06-06 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 GESTIONE ACQUA S.P.A. | 9 | EUR 3,198,280 |
| 🇮🇹 PROVINCIA DI ALESSANDRIA | 6 | EUR 977,015 |
| 🇮🇹 COMUNE DI SERRAVALLE SCRIVIA | 4 | EUR 1,368,534 |
| 🇮🇹 AMAG RETI GAS S.P.A. | 3 | EUR 522,966 |
| 🇮🇹 COMUNE DI ARQUATA SCRIVIA | 3 | EUR 206,330 |
Additional information
Constitution datenot reported
Last update date2019-12-03
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 updated2019-12-03