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 | 14 |
| open | 7 |
| selective | 5 |
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🏢BUCCELLATO S.R.L.
What do we know about this supplier?
BUCCELLATO S.R.L. (VAT 00287250922) 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 26 contracts for a total amount of EUR 5,735,433
Organization typenot reported NIT00287250922 CountryItaly Regionnot reported
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Contracts
This company has participated in 26 public contracts for a total amount of EUR 5,735,433, 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 IN EMERGENZA CAPPELLA CIMITERIALE | COMUNE VILLASPECIOSA | EUR 46,863 | 2014-05-15 |
| 🇮🇹 LAVORI DI MANUTENZIONE E RISTRUTTURAZIONE DELLO STABILE DEMANIALE GIA ADIBITO A SEDE DELLA MOTORIZZAZIONE DELLA QUESTURA SITO FRA LA VIA GIOVANNI XXIII E PIAZZA V. EMANUELE IN NUORO | REGIONE AUTONOMA DELLA SARDEGNA | EUR 296,712 | 2014-06-30 |
| 🇮🇹 LAVORI DI DEMOLIZIONE E RICOSTRUZIONE DELLA COPERTURA DEL PALAZZO MUNICIPALE | COMUNE DI LANUSEI | EUR 415,979 | 2008-07-15 |
| 🇮🇹 RISTRUTTURAZIONE SCUOLA SECONDARIA INFERIORE DI VIA IGLESIAS | COMUNE DI LUNAMATRONA | EUR 309,652 | 2018-12-18 |
| 🇮🇹 RIF. APP. 105/2017 - AFFIDAMENTO, MEDIANTE ACCORDO QUADRO DELLA DURATA DI 36 MESI, DELLA 'FORNITURA DI VERNICI E DILUENTI PER GLI IMPIANTI DI POTABILIZZAZIONE GESTITI DA ABBANOA SPA' | ABBANOA S.P.A | EUR 117,465 | 2017-06-12 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI TERRALBA | 2 | EUR 182,354 |
| 🇮🇹 COMUNE DI VILLANOVAFORRU | 2 | EUR 301,254 |
| 🇮🇹 TECNOCASIC S.P.A. A SOCIO UNICO | 2 | EUR 146,760 |
| 🇮🇹 ABBANOA S.P.A | 1 | EUR 117,465 |
| 🇮🇹 AMMINISTRAZIONE COMUNALE VILLAMASSARGIA | 1 | EUR 263,740 |
Additional information
Constitution datenot reported
Last update date2008-07-15
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-07-15