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 |
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🏢CHA VITTORIO
What do we know about this supplier?
CHA VITTORIO 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 6 contracts for a total amount of EUR 447,082
Organization typenot reported NITPersonal data hidden CountryItaly Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of EUR 447,082, 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 |
|---|---|---|---|
| 🇮🇹 ADEGUAMENTO NORMATIVO E MESSA IN SICUREZZA DELLA STRADA COMUNALE DI COLLEGAMENTO CAPOLUOGO-BORGATA MUGNO | COMUNE DI AQUILA D'ARROSCIA | EUR 115,452 | 2024-08-29 |
| 🇮🇹 COD. 1134-3247 Eliminazione pericolo per transito e accesso sia sulla strada San Giacomo-Caprauna sia sulla strada di accesso alla diga Ferraia con rifacimento sede stradale | COMUNE DI AQUILA D'ARROSCIA | EUR 144,472 | 2024-06-21 |
| 🇮🇹 INTERVENTO DI EFFICIENTAMENTO ENERGETICO | COMUNE DI RANZO | EUR 19,048 | 2020-09-21 |
| 🇮🇹 Lavori di sistemazione generale della strada Menezzo Colla | COMUNE DI ONZO | EUR 72,350 | 2024-04-24 |
| 🇮🇹 DANNEGGIAMENTI DELLA SEDE STRADALE E DELLE BANCHINE E TOMBINATURE LUNGO LA STRADA FERRAIA - CAPRAUNA E DI ACCESSO ALLA DIGA FERRAIA | COMUNE DI AQUILA D'ARROSCIA | EUR 45,450 | 2019-12-03 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI AQUILA D'ARROSCIA | 4 | EUR 355,684 |
| 🇮🇹 COMUNE DI ONZO | 1 | EUR 72,350 |
| 🇮🇹 COMUNE DI RANZO | 1 | EUR 19,048 |
Additional information
Constitution datenot reported
Last update date2024-04-24
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-04-24