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 | 9 |
| direct | 7 |
| open | 2 |
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🏢CAIVANO GROUP S.R.L.
What do we know about this supplier?
CAIVANO GROUP S.R.L. (VAT 01619780768) 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 18 contracts for a total amount of EUR 8,389,152
Organization typenot reported NIT01619780768 CountryItaly Regionnot reported
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Contracts
This company has participated in 18 public contracts for a total amount of EUR 8,389,152, 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 MANUTENZIONE STRAORDINARIA E MESSA IN SICUREZZA DELL'IPC RACIOPPI DI POTENZA | PROVINCIA DI POTENZA | EUR 61,767 | 2014-10-16 |
| 🇮🇹 SUASV CISANO SUL NEVA APPALTO 122 LAVORI DI AMPLIAMENTO DEL COMPLESSO SCOLASTICO SCUOLA MATERNA E SCUOLA ELEMENTARE 4^ LOTTO FUNZIONALE - PER REALIZZAZIONE PALESTRA E SPOGLIATOI . | PROVINCIA DI SAVONA | EUR 655,673 | 2018-01-29 |
| 🇮🇹 GARA 17/247 - COMPLETAMENTO LAVORI DI ADEGUAMENTO SISMICO DELLA SCUOLA MEDIA ED ELEMENTARE DEL CAPOLUOGO DEL COMUNE DI GAGGIO MONTANO (BO) - QUARTO LOTTO | UNIONE DEI COMUNI DELL'APPENNINO BOLOGNESE | EUR 261,888 | 2017-03-23 |
| 🇮🇹 RIQUALIFICAZIONE PIAZZA ALBERTI | COMUNE DI MANTOVA | EUR 377,230 | 2019-07-11 |
| 🇮🇹 ISTITUTO TECNICO COMMERCIALE 'E. SANFELICE': COMPLETAMENTO MESSA IN SICUREZZA SOFFITTI | AMMINISTRAZIONE PROVINCIALE DI MANTOVA | EUR 48,829 | 2019-02-06 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 PROVVEDITORATO INTERREGIONALE ALLE OO.PP. PER LA PUGLIA E LA BASILICATA | 2 | EUR 305,409 |
| 🇮🇹 AMMINISTRAZIONE PROVINCIALE DI MANTOVA | 1 | EUR 48,829 |
| 🇮🇹 AMMINISTRAZIONE PROVINCIALE DI RAVENNA | 1 | EUR 130,377 |
| 🇮🇹 ASL2 - AZIENDA SOCIOSANITARIA LIGURE | 1 | EUR 414,118 |
| 🇮🇹 CASA S.P.A | 1 | EUR 457,538 |
Additional information
Constitution datenot reported
Last update date2007-09-16
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2007-09-16