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 | 6 |
| open | 1 |
| selective | 1 |
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🏢CARDONE NICOLA
What do we know about this supplier?
CARDONE NICOLA (VAT 02442220725) 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 8 contracts for a total amount of EUR 1,293,875
Organization typenot reported NIT02442220725 CountryItaly Regionnot reported
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Contracts
This company has participated in 8 public contracts for a total amount of EUR 1,293,875, 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 |
|---|---|---|---|
| 🇮🇹 P.O. FESR 2007 - 2013 - ASSE VII - LINEA D'INTERVENTO 7.1 - AZIONE 7.1.2.PIRP NOCI - SISTEMAZIONE DELL'AMBITO DELLA PIAZZA 150 ANNI UNITA D'ITALIA | COMUNE DI NOCI | EUR 164,597 | 2014-06-24 |
| 🇮🇹 LAVORI DI REALIZZAZIONE DI ROTATORIA VIA S. ROSA - VIA DEI PEUCETI | CENTRALE UNICA DI COMMITTENZA GIOIA DEL COLLE BITETTO | EUR 51,466 | 2018-02-09 |
| 🇮🇹 INTERVENTI DI MANUTENZIONE STRAORDINARIA STRADE COMUNALI | COMUNE DI NOCI | EUR 43,196 | 2022-05-25 |
| 🇮🇹 MANUTENZIONE STRAORDINARIA DELLE STRADE COMUNALI (ANNO 2017) | COMUNE DI PUTIGNANO | EUR 99,523 | 2018-03-06 |
| 🇮🇹 MANUTENZIONE STRAORDINARIA DI ALCUNE STRADE DELL'AGRO DEL COMUNE DI PUTIGNANO DANNEGGIATE DA CALAMITA NATURALI L.R.13/2001 | COMUNE DI PUTIGNANO | EUR 177,450 | 2020-10-30 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI PUTIGNANO | 4 | EUR 950,584 |
| 🇮🇹 COMUNE DI NOCI | 3 | EUR 291,824 |
| 🇮🇹 CENTRALE UNICA DI COMMITTENZA GIOIA DEL COLLE BITETTO | 1 | EUR 51,466 |
Additional information
Constitution datenot reported
Last update date2022-05-25
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-05-25