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 | 4 |
| direct | 3 |
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🏢CALIBER S.R.L.
What do we know about this supplier?
CALIBER S.R.L. (VAT 01896850169) 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 476,243
Organization typenot reported NIT01896850169 CountryItaly Regionnot reported
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Contracts
This company has participated in 7 public contracts for a total amount of EUR 476,243, 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 'RIQUALIFICAZIONE E MESSA IN SICUREZZA SCUOLA PRIMARIA E SCUOLA DELL'INFANZIA DI SUSTINENTE MEDIANTE BONIFICA PAVIMENTI IN VINIL AMIANTO E POSA DI NUOVI PAVIMENTI' - I^ STRALCIO FUNZIONALE (SCUOLA PRIMARIA) E II^ STRALCIO (SCUOLA INFANZIA) LOTTO 1 - LAVORI DI RIMOZIONE PAVIMENTI IN AMIANTO | COMUNE DI SUSTINENTE | EUR 68,623 | 2022-07-22 |
| 🇮🇹 RIFACIMENTO COPERTURA SCUOLA DI SARGINESCO - #AMIANTOZERO | COMUNE DI CASTELLUCCHIO | EUR 89,066 | 2020-08-03 |
| 🇮🇹 REALIZZAZIONE OPERE DI BONIFICA AMIANTO CAPANNONE EX GIEM PII MARELLI - V.LE RIMEMBRANZE | COMUNE DI SESTO SAN GIOVANNI | EUR 54,507 | 2020-07-14 |
| 🇮🇹 BONIFICA AMIANTO IN COPERTURA DEL PALAZZETTO DELLO SPORT DI CASTELLUCCHIO | COMUNE DI CASTELLUCCHIO | EUR 61,713 | 2019-04-02 |
| 🇮🇹 CANT. 221/R - COMPLETAMENTO OPERE DA LATTONIERE C/O NUOVA COORESIDENZA NEL COMUNE DI ALDENO | ISTITUTO TRENTINO PER L'EDILIZIA ABITATIVA - SOCIETA' PER AZIONI IN SIGLA ITEA S.P.A. | EUR 48,999 | 2012-03-01 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI CASTELLUCCHIO | 4 | EUR 304,114 |
| 🇮🇹 COMUNE DI SESTO SAN GIOVANNI | 1 | EUR 54,507 |
| 🇮🇹 COMUNE DI SUSTINENTE | 1 | EUR 68,623 |
| 🇮🇹 ISTITUTO TRENTINO PER L'EDILIZIA ABITATIVA - SOCIETA' PER AZIONI IN SIGLA ITEA S.P.A. | 1 | EUR 48,999 |
Additional information
Constitution datenot reported
Last update date2022-07-22
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-07-22