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🏢CONCRETE S.R.L.

What do we know about this supplier?

CONCRETE S.R.L. (VAT 11980230152) 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 15 contracts for a total amount of EUR 3,036,884

Organization typenot reported NIT11980230152 CountryItaly Regionnot reported

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Contracts

This company has participated in 15 public contracts for a total amount of EUR 3,036,884, 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
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DescriptionEntityAmountAward date
🇮🇹 AFFIDAMENTO IN VIA D'URGENZA DELLA FORNITURA DI MASCHERINE CHIRURGICHE PER IL SERVIZIO SALUTE E SICUREZZA SUI LUOGHI DI LAVORO NECESSARI PER FAR FRONTE ALL'EMERGENZA COVID-19COMUNE DI VINOVOEUR 3602024-03-11
🇮🇹 SERVIZIO MANUTENZIONE ORDINARIA E STRAORDINARIA DELLE STAZIONI DI SOLLEVAMENTO DELLA RETE FOGNANTE DISLOCATE SUL TERRITORIO COMUNALE PER IL PERIODO 01/01/13-31/12/14.COMUNE DI SIDERNOEUR 58,0862013-01-21
🇮🇹 RIQUALIFICAZIONE PIAZZALE AREA CENTROAZIENDA SOCIO SANITARIA TERRITORIALE (ASST) GRANDE OSPEDALE METROPOLITANO NIGUARDAEUR 56,6842021-01-07
🇮🇹 INTERVENTO ON SITE SU SERVER HP CON FORNITURA PEZZI DI RICAMBIOLIVENZA TAGLIAMENTO ACQUE S.P.A.EUR 3,4002024-05-31
🇮🇹 PROCEDURA NEGOZIATA SENZA PREVIA PUBBLICAZIONE DI UN BANDO DI GARA, AI SENSI DELL'ART. 63, COMMA 2 LETTERA B) NUM.3 DEL D. LGS. 50/2016, PER L'AFFIDAMENTO DEL SERVIZIO DI MANUTENZIONE ORDINARIA DEI MICROSCOPI ELETTRONICI FESEM MERLIN, FESEM SUPRA 40 E RELATIVI MICROANALIZZATORI OXFORDPOLITECNICO DI TORINOEUR 6,2162020-06-04
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Contracts by method

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
direct7
open6
selective2

Main buyers

Main buyers are the entities that have contracted this supplier the most.

EntidadNo. ContractsTotal amount
🇮🇹 COMUNE DI LOCRI5EUR 342,103
🇮🇹 COMUNE DI SIDERNO2EUR 105,083
🇮🇹 AZIENDA SOCIO SANITARIA TERRITORIALE (ASST) GRANDE OSPEDALE METROPOLITANO NIGUARDA1EUR 56,684
🇮🇹 COMUNE DI MARINA DI GIOIOSA JONICA1EUR 48,719
🇮🇹 COMUNE DI MORTARA1EUR 1,420

Additional information

Constitution datenot reported
Last update date2024-03-11

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
Countries231
LicenseCC BY-NC-SA 4.0
Year range2003 - 2025
Update statusNot updated (2025-01-01)
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-03-11

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