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 | 7 |
| selective | 5 |
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🏢CIOCCA S.R.L.
What do we know about this supplier?
CIOCCA S.R.L. (VAT 00464670017) 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 12 contracts for a total amount of EUR 916,230
Organization typenot reported NIT00464670017 CountryItaly Regionnot reported
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Contracts
This company has participated in 12 public contracts for a total amount of EUR 916,230, 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 |
|---|---|---|---|
| 🇮🇹 SERVIZIO DI MANUTENZIONE ORDINARIA IMPIANTI ELEVATORI PRESSO GLI IMMOBILI DELL'ASL TO2 CON GESTIONE DIREZIONE TECNICA AREA OVEST 2014 - S-28-13 | AZIENDA SANITARIA LOCALE TO 2 | EUR 41,834 | 2014-05-13 |
| 🇮🇹 RISISTEMAZIONE SCUOLA ELEMENTARE CHIUSANICO | UNIONE DEI COMUNI VALMERULA E MONTAROSIO | EUR 180,521 | 2018-09-25 |
| 🇮🇹 SEDI ED AGENZIE INPS PER IL PIEMONTE AD USO STRUMENTALE - MANUTENZIONE ODINARIA E STRAORDINARIA BIENNALE DEGLI IMPIANTI ELEVATORI. | ISTITUTO NAZIONALE DELLA PREVIDENZA SOCIALE | EUR 35,741 | 2018-07-16 |
| 🇮🇹 PROCEDURA NEGOZIATA PER L'AGGIUDICAZIONE DELL'APPALTO DI ESECUZIONE DEGLI INTERVENTI URGENTI DI ADEGUAMENTO NORMATIVO IN MATERIA DI PREVENZIONE INCENDI ED ACCESSIBILITA DEL PALAZZO COMUNALE | COMUNE DI LUINO | EUR 239,225 | 2018-12-28 |
| 🇮🇹 ACCORDO QUADRO PER L'AFFIDAMENTO DEL SERVIZIO DI CONDUZIONE E MANUTENZIONE DEGLI IMPIANTI ELEVATORI PRESSO GLI UFFICI DELL'AGENZIA DELL'ENTRATE - DIREZIONE REGIONALE DEL PIEMONTE | AGENZIA DELLE ENTRATE | EUR 65,154 | 2018-08-29 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA SANITARIA LOCALE TO 2 | 2 | EUR 115,189 |
| 🇮🇹 CONSIGLIO REGIONALE DEL PIEMONTE | 2 | EUR 102,620 |
| 🇮🇹 AGENZIA DELLE ENTRATE | 1 | EUR 65,154 |
| 🇮🇹 CITTA' METROPOLITANA DI TORINO | 1 | EUR 75,760 |
| 🇮🇹 COMUNE DI LUINO | 1 | EUR 239,225 |
Additional information
Constitution datenot reported
Last update date2024-07-15
Data sources
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This record last updated2024-07-15