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 | 5 |
| direct | 2 |
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🏢CANTIERE NAVALE DI DANESE
What do we know about this supplier?
CANTIERE NAVALE DI DANESE (VAT 01209640745) 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 393,511
Organization typenot reported NIT01209640745 CountryItaly Regionnot reported
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Contracts
This company has participated in 7 public contracts for a total amount of EUR 393,511, 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 |
|---|---|---|---|
| 🇮🇹 Fasc 328 24 Ammodernamento bitte GG.II.SS | DIREZIONE D'INTENDENZA MARINA MILITARE DI BRINDISI | EUR 60,000 | 2024-08-01 |
| 🇮🇹 FASC.5626/11 SERVIZI DI AMMODERNAMENTO RIPRISTINO EFFICIENZA DEL RICUPERATORE SILURI | ARSENALE MILITARE MARITTIMO | EUR 49,338 | 2011-10-20 |
| 🇮🇹 BR 026/12 - IM. N. 6 - LAVORI DI ASSISTENZA SUBACQUEA, CARENAMENTO CON SOSTITUZIONE DEGLI ANODI SACRIFICALI, PULIZIA SERRETTE A SCAFO, TRATTAMENTO CATENE, ANCORE, POZZI DI CATENE DI NAVE TREMITI. | ARSENALE MILITARE MARITTIMO | EUR 39,900 | 2012-05-29 |
| 🇮🇹 M/V CP 844 - LAVORI DI REFITTING (LAVORI DI MANUTENZIONE STRAORDINARIA) | CAPITANERIA DI PORTO DI BRINDISI | EUR 99,800 | 2011-07-12 |
| 🇮🇹 CARTUCCIE ORIG.HP | AZIENDA OSPEDALIERO UNIVERSITARIA SAN GIOVANNI DI DIO E RUGGI D'ARAGONA - SCUOLA MEDICA SALERNITANA | EUR 61,288 | 2012-06-29 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ARSENALE MILITARE MARITTIMO | 2 | EUR 89,238 |
| 🇮🇹 AZIENDA OSPEDALIERO UNIVERSITARIA SAN GIOVANNI DI DIO E RUGGI D'ARAGONA - SCUOLA MEDICA SALERNITANA | 1 | EUR 61,288 |
| 🇮🇹 CAPITANERIA DI PORTO-BARI | 1 | EUR 68,185 |
| 🇮🇹 CAPITANERIA DI PORTO DI BRINDISI | 1 | EUR 99,800 |
| 🇮🇹 DIREZIONE D'INTENDENZA MARINA MILITARE DI BRINDISI | 1 | EUR 60,000 |
Additional information
Constitution datenot reported
Last update date2024-06-14
Data sources
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This record last updated2024-06-14