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 |
| selective | 3 |
| open | 1 |
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🏢CANDUSSO CARPENTERIE E LATTONERIE SRL
What do we know about this supplier?
CANDUSSO CARPENTERIE E LATTONERIE SRL (VAT 02073760304) 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 3,099,380
Organization typenot reported NIT02073760304 CountryItaly Regionnot reported
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Contracts
This company has participated in 18 public contracts for a total amount of EUR 3,099,380, 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 |
|---|---|---|---|
| 🇮🇹 FORNITURA E POSA IN OPERA DI FRANGISOLE PRESSO IL COMPENDIO IMMOBILIARE DELLE SCUOLE MEDIE DI VIALE EUROPA | COMUNE DI LIGNANO SABBIADORO | EUR 134,030 | 2018-12-10 |
| 🇮🇹 B19-PRACA-1749 - APPALTO LAVORI | COMMISSARIO DELEGATO PER LA GESTIONE DELL'EMERGENZA OTTOBRE2018 | EUR 177,607 | 2019-12-02 |
| 🇮🇹 2019_COPERTURA SEDE MUNICIPALE | COMUNE DI GEMONA DEL FRIULI | EUR 74,891 | 2019-04-09 |
| 🇮🇹 ESAME RIENTRO VVF REALIZZAZIONE NUOVA SCALA DI SICUREZZA ESTERNA | AEROPORTO FRIULI VENEZIA GIULIA S.P.A. | EUR 92,134 | 2022-10-18 |
| 🇮🇹 RIFACIMENTO DELLA COPERTURA DELLA SEDE DELL'IMMOBILE DENOMINATO EX 5^ CIRCOSCRIZIONE | COMUNE DI UDINE | EUR 69,458 | 2022-11-09 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE CAMPOFORMIDO | 2 | EUR 244,947 |
| 🇮🇹 COMUNE DI UDINE | 2 | EUR 184,758 |
| 🇮🇹 AEROPORTO FRIULI VENEZIA GIULIA S.P.A. | 1 | EUR 92,134 |
| 🇮🇹 ATER DI TRIESTE | 1 | EUR 70,935 |
| 🇮🇹 AZIENDA TERRITORIALE PER L'EDILIZIA RESIDENZIALE DI UDINE | 1 | EUR 44,445 |
Additional information
Constitution datenot reported
Last update date2022-11-09
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-11-09