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 | 12 |
| selective | 7 |
| open | 1 |
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🏢C.D.L. - COOPERATIVA SOCIALE
What do we know about this supplier?
C.D.L. - COOPERATIVA SOCIALE (VAT 02550910232) 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 20 contracts for a total amount of EUR 5,471,279
Organization typenot reported NIT02550910232 CountryItaly Regionnot reported
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Contracts
This company has participated in 20 public contracts for a total amount of EUR 5,471,279, 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 |
|---|---|---|---|
| 🇮🇹 ACCORDO QUADRO, AI SENSI DELLART. 59 COMMA 5 E 6 DEL D.LGS. 163/2006 PER LAFFIDAMENTO DEL SERVIZIO DI SFALCIO ERBA, MANUTENZIONE ORDINARIA E STRAORDINARIA DELLE AREE VERDI IN GENERE, PRESSO GLI EDIFICI LE INFRASTRUTTURE E GLI IMPIANTI DI PROPRIETA O GESTITI DA ACQUE VERONESI S.C. A R.L. - ZONA ORIENTALE | ACQUE VERONESI S.C.A R.L. | EUR 50,500 | 2014-12-15 |
| 🇮🇹 MANUTENZIONE DEL VERDE PUBBLICO BIENNIO 2019/2021- RINNOVABILE PER ULTERIORI ANNI DUE | COMUNE DI TREGNAGO | EUR 51,480 | 2019-03-29 |
| 🇮🇹 SERVIZIO DI GESTIONE DEI CIMITERI - AGOSTO 2024/GIUGNO 2026. | COMUNE DI SAN BONIFACIO | EUR 119,190 | 2024-07-26 |
| 🇮🇹 SERVIZIO DI MANUTENZIONE DEL TERRITORIO | COMUNE DI BUTTAPIETRA | EUR 133,815 | 2024-06-25 |
| 🇮🇹 MANUTENZIONE VERDE PUBBLICO | COMUNE DI SAN MARTINO BUON ALBERGO | EUR 55,259 | 2017-06-28 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ACQUE VERONESI S.C.A R.L. | 4 | EUR 362,500 |
| 🇮🇹 AZIENDA ULSS 9 SCALIGERA | 2 | EUR 136,185 |
| 🇮🇹 COMUNE DI SAN BONIFACIO | 2 | EUR 199,439 |
| 🇮🇹 COMUNE DI TREGNAGO | 2 | EUR 104,160 |
| 🇮🇹 AZIENDA TERRITORIALE PER L'EDILIZIA RESIDENZIALE DELLA PROVINCIA DI VERONA (A.T.E.R.) | 1 | EUR 3,000,000 |
Additional information
Constitution datenot reported
Last update date2024-07-29
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 updated2024-07-29