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 | 30 |
| selective | 16 |
| open | 8 |
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🏢CO.GI.PA S.R.L.
What do we know about this supplier?
CO.GI.PA S.R.L. (VAT 01064870387) 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 54 contracts for a total amount of EUR 18,800,629
Organization typenot reported NIT01064870387 CountryItaly Regionnot reported
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Contracts
This company has participated in 54 public contracts for a total amount of EUR 18,800,629, 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 |
|---|---|---|---|
| 🇮🇹 (VC-E-55 PI) LLAVORI DI PROTO INTERVENTO PER LA MESSA IN SICUREZZA DEGLI ARGINI MAESTRI IN SPONDA DX DEL FIUME SESIA IN LOCALITA CASCINA BORDONE DEL COMUNE DI OLDENICO (VC) E CASCINA SICCARDA E CASCINA RONCIA NEL COMUNE DI PEZZANA | AGENZIA INTERREGIONALE PER IL FIUME PO AIPO | EUR 214,329 | 2014-11-15 |
| 🇮🇹 RISANAMENTO DEL PONTE CENTRALE E LA REALIZZAZIONE DI PASSERELLE PEDONALI SUL CANALE DI LOREO (RO) LOTTO 1 | COMUNE DI LOREO | EUR 101,495 | 2014-08-26 |
| 🇮🇹 PROG. 0063 LAVORI SULLE VIE CARDUCCI, PAGANINI, IV NOVEMBRE, ECC. | COMUNE PIOVE DI SACCO | EUR 267,629 | 2008-06-18 |
| 🇮🇹 REALIZZAZIONE INTERVENTI PUNTUALI DI MANUTENZIONE STRAORDINARIA ALLA VIABILITA' DEL COMUNE DI FISCAGLIA | COMUNE DI FISCAGLIA | EUR 42,346 | 2018-06-06 |
| 🇮🇹 EFFICIENTAMENTO ENERGETICO DELLA SCUOLA SAN DOMENICO SAVIO - CONTO TERMICO 2.0 | COMUNE DI PORTO VIRO | EUR 513,487 | 2022-10-28 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 CONSORZIO DI BONIFICA ADIGE PO | 4 | EUR 4,223,695 |
| 🇮🇹 AGENZIA INTERREGIONALE PER IL FIUME PO AIPO | 3 | EUR 1,485,333 |
| 🇮🇹 COMUNE DI ADRIA | 3 | EUR 3,027,096 |
| 🇮🇹 REGIONE VENETO | 3 | EUR 908,694 |
| 🇮🇹 COMUNE DI ARIANO NEL POLESINE | 2 | EUR 231,045 |
Additional information
Constitution datenot reported
Last update date2008-06-18
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.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-06-18