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 | 16 |
| open | 4 |
| direct | 3 |
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🏢CANTIERI NAVALI APRILE S.R.L.
What do we know about this supplier?
CANTIERI NAVALI APRILE S.R.L. 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 23 contracts for a total amount of EUR 103,724,730
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 23 public contracts for a total amount of EUR 103,724,730, 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 |
|---|---|---|---|
| 🇮🇹 SERVIZI A QUANTITA INDETERMINATA DI MONTAGGIO, USO, SMONTAGGIO PONTEGGI, PONTI, CASSE, SENTINE, SBARCO E IMBARCO APPARATI DELLE UUNN | COMANDO STAZIONE NAVALE DI AUGUSTA | EUR 100,000 | 2014-12-02 |
| 🇮🇹 Oggetto non pubblicabile a causa della potenziale presenza di dati personali | COMANDO STAZIONE NAVALE DI AUGUSTA | EUR 120,000 | 2014-12-01 |
| 🇮🇹 IM 17/2018 FASC: 18L1S075 RINNOVAMENTO DELLE MOTOBARCHE E GOMMONE IN DOTAZIONE A NAVE SPICA | ARSENALE MILITARE MARITTIMO AUGUSTA | EUR 28,235 | 2018-11-16 |
| 🇮🇹 SERVIZI A QUANTITA INDETERMINATA DI MANUTENZIONE SU IMPIANTI OLEODINAMICI, SISTEMI DI SOLLEVAMENTO E FORNITURA MATERIALI | DIREZIONE DI INTENDENZA DELLA MARINA MILITARE DI AUGUSTA | EUR 80,000 | 2019-09-18 |
| 🇮🇹 IM 12 - 2017'SERVIZI DI SUPPORTO PER LA MANUTENZIONE DEI GALLEGGIANTI GC 51, GD 319, BOA TIPO A DA 12 TONNELLATE E BOA TIPO C DA 4 TONNELLATE | ARSENALE MILITARE MARITTIMO AUGUSTA | EUR 65,779 | 2017-11-28 |
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 AUGUSTA | 9 | EUR 540,631 |
| 🇮🇹 DIREZIONE DI INTENDENZA DELLA MARINA MILITARE DI AUGUSTA | 4 | EUR 330,000 |
| 🇮🇹 COMANDO STAZIONE NAVALE DI AUGUSTA | 3 | EUR 260,000 |
| 🇮🇹 MARINA MILITARE - UFFICIO GENERALE DEL CENTRO DI RESPONSABILITA' AMMINISTRATIVA (MARIUGCRA) | 3 | EUR 102,050,592 |
| 🇮🇹 CENTRO SUPPORTO E SPERIMENTAZIONE NAVALE | 1 | EUR 60,198 |
Additional information
Constitution datenot reported
Last update date2022-11-15
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-11-15