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 | 5 |
| direct | 3 |
| selective | 1 |
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🏢CATENA S.R.L.
What do we know about this supplier?
CATENA S.R.L. (VAT 00484230776) 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 9 contracts for a total amount of EUR 3,977,424
Organization typenot reported NIT00484230776 CountryItaly Regionnot reported
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Contracts
This company has participated in 9 public contracts for a total amount of EUR 3,977,424, 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 |
|---|---|---|---|
| 🇮🇹 LAVORI DI MANUTENZIONE ORDINARIA RELATIVI AL PRIMO PIANO DELL'ASILO NIDO COMUNALE DI VIA PIERSANTI MATTARELLA FINALIZZATI ALLA RIORGANIZZAZIONE PEDAGOGICA | COMUNE TERMINI IMERESE | EUR 48,456 | 2022-12-20 |
| 🇮🇹 LAVORI PER LA REALIZZAZIONE DI PENSILINE DI COPERTURA NELLA ZONA DI SOSTA AUTOBUS NEL DEPOSITO DELL'ASPO SPA | AZIENDA SERVIZI PUBBLICI OLBIA S.P.A. IN SIGLA A.S.P.O. S.P.A. | EUR 558,170 | 2013-10-07 |
| 🇮🇹 RIQUALIFICAZIONE DELL'EDIFICIO EX CENTRALE TERMICA PRESSO IL FABBRICATO 5B DELLA SEDE DI C.SO DUCA DEGLI ABRUZZI, 24 | ENTE OSPEDALIERO OSPEDALI GALLIERA | EUR 1,696,990 | 2012-05-11 |
| 🇮🇹 LAVORI PER LA COSTRUZIONE DI N. 227 NUOVI LOCULI PER TUMULAZIONE E N. 8 OSSARI, DA DESTINARE ALL | COMUNE DI VALLELUNGA PRATAMENO | EUR 105,981 | 2020-04-21 |
| 🇮🇹 APPALTO PER LA REALIZZAZIONE DI SBARRE DI ACCESSO, CANCELLETTI E RECINZIONI ALLE STRADE DI SERVIZIO DELL'AQP S.P.A. | ACQUEDOTTO PUGLIESE SPA | EUR 625,641 | 2008-05-26 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE TERMINI IMERESE | 2 | EUR 384,121 |
| 🇮🇹 ACQUEDOTTO PUGLIESE SPA | 1 | EUR 625,641 |
| 🇮🇹 AZIENDA SERVIZI PUBBLICI OLBIA S.P.A. IN SIGLA A.S.P.O. S.P.A. | 1 | EUR 558,170 |
| 🇮🇹 CITTA' DI MAZARA DEL VALLO | 1 | EUR 68,121 |
| 🇮🇹 COMUNE DI VALLELUNGA PRATAMENO | 1 | EUR 105,981 |
Additional information
Constitution datenot reported
Last update date2008-05-26
Data sources
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This record last updated2008-05-26