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 |
|---|---|
| open | 9 |
| direct | 5 |
| selective | 4 |
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🏢CAPPELLETTI S.r.l.
What do we know about this supplier?
CAPPELLETTI 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 18 contracts for a total amount of EUR 61,329,185
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 18 public contracts for a total amount of EUR 61,329,185, 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 |
|---|---|---|---|
| 🇮🇹 | Opera Universitaria dell'Università degli Studi di Trento | EUR 172,868 | 2008-01-01 |
| 🇮🇹 PREDISPOSIZIONE DI ATTREZZATURE, ARREDI ED ELEMENTI DI COMPLETAMENTO DELLA PALESTRA SCOLASTICA DI VILLE D'ANAUNIA - COMPLETAMENTO PALESTRA E SPOGLIATOI | COMUNE DI VILLE D'ANAUNIA | EUR 81,275 | 2017-03-06 |
| 🇮🇹 FORNITURA MATERIALI DI ALELSTIMENTO UFFICI PER EDIFICIO ZIGHERANE | TRENTINO SVILUPPO S.P.A. | EUR 49,154 | 2017-03-24 |
| 🇮🇹 AOV/SUA L 005/2016 NOI TECHPARK - MOBILI SU MISURA | AOV-AGENTUR FUER VERFAHREN | EUR 2,092,581 | 2016-03-22 |
| 🇮🇹 RISTRUTTURAZIONE DELL'EDIFICIO EX CAMERA DI COMMERCIO TRADE CENTER BOLZANO - FORNITURA MOBILI PER UFFICIO | PROVINCIA AUTONOMA DI BOLZANO | EUR 89,550 | 2013-10-22 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 Comando Generale dell'Arma dei Carabinieri - Centro Unico Contrattuale | 2 | EUR 50,819,680 |
| 🇮🇹 COMUNE DI VILLE D'ANAUNIA | 2 | EUR 137,075 |
| 🇮🇹 InfoCamere — Società Consortile per Azioni | 2 | EUR 111,860 |
| 🇮🇹 Ministero della Difesa — Direzione Generale di Commissariato e di Servizi Generali | 2 | EUR 4,688,227 |
| 🇮🇹 ACCADEMIA DELLE SCIENZE DI TORINO - ISTITUTO CULTURALE | 1 | EUR 1,000,412 |
Additional information
Constitution datenot reported
Last update date2023-07-05
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2023-07-05