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 | 8 |
| selective | 5 |
| direct | 4 |
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🏢CENTRO COMMERCIALE EDILE S.R.L.
What do we know about this supplier?
CENTRO COMMERCIALE EDILE S.R.L. (VAT 03632010876) 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 17 contracts for a total amount of EUR 10,654,300
Organization typenot reported NIT03632010876 CountryItaly Regionnot reported
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Contracts
This company has participated in 17 public contracts for a total amount of EUR 10,654,300, 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 |
|---|---|---|---|
| 🇮🇹 BONIFICA MATERIALI CONTENENTE AMIANTO | SO.GE.M.I. SPA | EUR 978,328 | 2014-04-23 |
| 🇮🇹 LAVORI DI RIMOZIONE MANUFATTI IN CEMENTO AMIANTO COMPRENSORIO CAPPUCCINI BASE NAVALE MESSINA | DIREZIONE DEL GENIO MILITAREPER LA M.M. | EUR 85,603 | 2018-11-08 |
| 🇮🇹 SERVIZI AMBIENTALI- SERVIZIO DI MOVIMENTAZIONE,RITIRO TRASPORTO E SMALTIMENTO RIFIUTI SPECIALI | UNIVERSITA' DEGLI STUDI DI CATANIA | EUR 78,945 | 2017-12-01 |
| 🇮🇹 SERVIZIO DI RIMOZIONE, BONIFICA DEI SITI E SMALTIMENTO DEI MATERIALI CONTENENTI AMIANTO RINVENUTI NELLE AREE PUBBLICHE DEL TERRITORIO COMUNALE. | COMUNE DI CATANIA | EUR 40,941 | 2016-07-26 |
| 🇮🇹 MANUTENZIONE ORDINARIA E STRAORDINARIA , BONIFICA E MONITORAGGIO DI MATERIALI E MANUFATTI CONTENENTI AMIANTO E FAV (FIBRE ARTIFICIALI VETROSE) PRESENTI NEGLI EDIFICI E IMPIANTI | AZIENDA OSPEDALIERA UNIVERSITARIA CITTA' DELLA SALUTE E DELLA SCIENZA DI TORINO | EUR 599,200 | 2019-04-08 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 3 REPARTO GENIO A.M.BARI | 3 | EUR 653,998 |
| 🇮🇹 UNIVERSITA' DEGLI STUDI DI CATANIA | 2 | EUR 246,384 |
| 🇮🇹 AZIENDA OSPEDALIERA UNIVERSITARIA CITTA' DELLA SALUTE E DELLA SCIENZA DI TORINO | 1 | EUR 599,200 |
| 🇮🇹 CASA S.P.A | 1 | EUR 108,463 |
| 🇮🇹 COMANDO STAZIONE NAVALE DI AUGUSTA | 1 | EUR 60,000 |
Additional information
Constitution datenot reported
Last update date2018-04-05
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2018-04-05