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 |
|---|---|
| selective | 7 |
| direct | 3 |
| open | 2 |
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🏢CO.GI.PA. SRL
What do we know about this supplier?
CO.GI.PA. SRL (VAT 05632310826) 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 2,805,640
Organization typenot reported NIT05632310826 CountryItaly Regionnot reported
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Contracts
This company has participated in 12 public contracts for a total amount of EUR 2,805,640, 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 |
|---|---|---|---|
| 🇮🇹 INTERVENTO DI MANUTENZIONE STRAORDINARIA E MESSA IN SICUREZZA DELLA PIAZZA MATRICE DEL COMUNE DI CAPACI | COMUNE DI CAPACI | EUR 479,865 | 2022-09-27 |
| 🇮🇹 MANUTENZIONE STRAORDINARIA E INTERVENTO DI BONIFICA AMIANTO DELLA PALESTRA COMUNALE ANNESSA AGLI EDIFICI SCOLASTICI DELL'I.C. O. GRAVINA DE CRUYLLAS | CORONE DEGLI EREI | EUR 107,485 | 2016-04-21 |
| 🇮🇹 'LAVORI DI MANUTENZIONE ORDINARIA DELLE STRADE COMUNALI, DEI MARCIAPIEDI E DELL'ARREDO URBANO | COMUNE DI CARINI | EUR 86,182 | 2022-06-07 |
| 🇮🇹 LAVORI RELATIVI AGLI INTERVENTI BASILARI DI MESSA IN SICUREZZA, MANUTENZIONE STRAORDINARIA, PRONTO INTERVENTO ORDINARIO DELL | COMUNE DI CAMPOREALE | EUR 127,074 | 2020-12-21 |
| 🇮🇹 MANUTENZIONE ORDINARIA RETE IDRICA E FOGNARIA TRAMITE ACCORDO QUADRO | COMUNE DI ALCAMO | EUR 700,000 | 2020-11-19 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI ALCAMO | 2 | EUR 826,339 |
| 🇮🇹 COMUNE DI CAMPOREALE | 1 | EUR 127,074 |
| 🇮🇹 COMUNE DI CAPACI | 1 | EUR 479,865 |
| 🇮🇹 COMUNE DI CARINI | 1 | EUR 86,182 |
| 🇮🇹 COMUNE DI PETRALIA SOPRANA | 1 | EUR 470,394 |
Additional information
Constitution datenot reported
Last update date2022-09-27
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 updated2022-09-27