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 |
| open | 1 |
| selective | 1 |
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🏢CO.E.PA. S.R.L. IN LIQUIDAZONE
What do we know about this supplier?
CO.E.PA. S.R.L. IN LIQUIDAZONE (VAT 01414170595) 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 8 contracts for a total amount of EUR 16,784,522
Organization typenot reported NIT01414170595 CountryItaly Regionnot reported
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Contracts
This company has participated in 8 public contracts for a total amount of EUR 16,784,522, 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 |
|---|---|---|---|
| 🇮🇹 INTERVENTI SELVICOLTURALI LOC. MONTE PESCE | COMUNE DI ROCCAGORGA | EUR 48,322 | 2014-03-14 |
| 🇮🇹 ACCORDO QUADRO PER LAVORI DI SFALCIO DELLA VEGETAZIONE INFESTANTE LUNGO LE PERTINENZE DELLA RETE STRADALE PROVINCIALE (AREA NORD SOTTOAREE N1, N2, N3 - AREA SUD SOTTEAREA S1, S2, S3) | AMMINISTRAZIONE PROVINCIALE DI LATINA | EUR 40,000 | 2012-04-06 |
| 🇮🇹 ACCORDO QUADRO PER LAVORI DI SFALCIO DELLA VEGETAZIONE INFESTANTE LUNGO LE PERTINENZE DELLA RETE STRADALE PROVINCIALE (AREA NORD SOTTOAREE N1, N2, N3 - AREA SUD SOTTEAREA S1, S2, S3) | AMMINISTRAZIONE PROVINCIALE DI LATINA | EUR 40,000 | 2012-04-06 |
| 🇮🇹 REALIZZAZIONE COLLETTORI FOGNARI SUL TERRITORIO COMUNALE. OPERE COMPLEMENTARI E DI COMPLETAMENTO. | ISTITUTO OMNICOMPRENSIVO FORMICOLA-LIBERI-PONTELATONE | EUR 685,729 | 2012-07-09 |
| 🇮🇹 GARA N. 039 - PORTO S. STEFANO 64deg DEPOSITO - SOSTITUZIONE DOPPIA TUBAZIONE 8 DI COLLEGAMENTO PONTILE ESTERNO CON DEPOSITO CARBURANTI | 2? REPARTO GENIO A.M. | EUR 292,483 | 2010-07-14 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AMMINISTRAZIONE PROVINCIALE DI LATINA | 2 | EUR 80,000 |
| 🇮🇹 2? REPARTO GENIO A.M. | 1 | EUR 292,483 |
| 🇮🇹 COMUNE DI GALLINARO | 1 | EUR 114,757 |
| 🇮🇹 COMUNE DI ROCCAGORGA | 1 | EUR 48,322 |
| 🇮🇹 COMUNE DI SABAUDIA | 1 | EUR 148,370 |
Additional information
Constitution datenot reported
Last update date2012-07-09
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2012-07-09