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 | 7 |

BOTTA S.R.L. (VAT 01795370038) 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 7 contracts for a total amount of EUR 936,035
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This company has participated in 7 public contracts for a total amount of EUR 936,035, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇮🇹 RISTRUTTURAZIONE LAVATOIO FRAZIONE FINERO | COMUNE DI MALESCO | EUR 43,688 | 2014-03-28 |
| 🇮🇹 LAVORI DI MANUTENZIONE ORDINARIA E STRAORDINARIA DELLE RETI FOGNARIE | IDRABLU S.P.A. | EUR 478,920 | 2013-08-31 |
| 🇮🇹 MESSA IN SICUREZZA DI SCUOLE, STRADE, EDIFICI PUBBLICI E PATRIMONIO COMUNALE | COMUNE DI MACUGNAGA | EUR 65,332 | 2021-10-14 |
| 🇮🇹 LAVORI DI SOSTITUZIONE RETE ACQUEDOTTO VIA ROSMINI E ZONE LIMITROFE IN COMUNE DI DOMODOSSOLA | IDRABLU S.P.A. | EUR 146,829 | 2021-01-22 |
| 🇮🇹 POTENZIAMENTO STRUTTURE DELLA SEDE DEL PRESIDIO TERRITORIALE DI PROTEZIONE CIVILE. REALIZZAZIONE AUTORIMESSE PRESSO COM. | COMUNIT? MONTANA DELLE VALLI DELL'OSSOLA | EUR 70,969 | 2011-04-08 |
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 | 7 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI MACUGNAGA | 2 | EUR 145,677 |
| 🇮🇹 IDRABLU S.P.A. | 2 | EUR 625,749 |
| 🇮🇹 COMUNE DI MALESCO | 1 | EUR 43,688 |
| 🇮🇹 COMUNE DI PREMIA | 1 | EUR 49,952 |
| 🇮🇹 COMUNIT? MONTANA DELLE VALLI DELL'OSSOLA | 1 | EUR 70,969 |
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