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 | 4 |
| selective | 1 |
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🏢CIGARINI SRL
What do we know about this supplier?
CIGARINI SRL (VAT 02784640357) 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 5 contracts for a total amount of EUR 386,016
Organization typenot reported NIT02784640357 CountryItaly Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 386,016, 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 |
|---|---|---|---|
| 🇮🇹 FORNITURA DI ATTREZZATURA SCARRABBILE, PER TRASPORTO CONTAINERS SCARRABILI, DA INSTALLARE SU TELAIO MERCEDES-BENZ NUOVO ALIMENTATO A GASOLIO CON CAMBIO AUTOMATICO. | AIMAG S.P.A. | EUR 45,850 | 2022-06-22 |
| 🇮🇹 ACQUISTO MEZZO COMPATTATORE USATO | NAUSICAA SPA | EUR 78,000 | 2022-01-12 |
| 🇮🇹 FORNITURA DI N. 3 TELAI PIAGGIO PORTER ALIMENTATI A BENZINA/GPL MOD. NP6 ALLESTITI CON TRIVASCA | AIMAG S.P.A. | EUR 109,950 | 2023-05-08 |
| 🇮🇹 FORNITURA DI ALLESTIMENTO AUTOTELAIO PATENTE C CON CARICATORE IDRAULICO E CASSONE RIBALTABILE POSTERIORE | COMUNE DI CORREGGIO | EUR 59,216 | 2024-08-26 |
| 🇮🇹 FORNITURA DI N. 2 AUTOCARRI USATI A TRE ASSI DOTATI DI IMPIANTO SCARRABILE | CLARA SPA | EUR 93,000 | 2021-12-06 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AIMAG S.P.A. | 2 | EUR 155,800 |
| 🇮🇹 CLARA SPA | 1 | EUR 93,000 |
| 🇮🇹 COMUNE DI CORREGGIO | 1 | EUR 59,216 |
| 🇮🇹 NAUSICAA SPA | 1 | EUR 78,000 |
Additional information
Constitution datenot reported
Last update date2024-08-26
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-08-26