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 |
| selective | 1 |
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🏢COPERSISTEM S.R.L.
What do we know about this supplier?
COPERSISTEM S.R.L. (VAT 01567670383) 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 7 contracts for a total amount of EUR 935,303
Organization typenot reported NIT01567670383 CountryItaly Regionnot reported
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Contracts
This company has participated in 7 public contracts for a total amount of EUR 935,303, 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 |
|---|---|---|---|
| 🇮🇹 F143 - Lavori di rimozione condotte in CAM in Via Chiaviche a Goro | C.A.D.F. S.P.A. | EUR 284,111 | 2024-06-07 |
| 🇮🇹 Lavori di manutenzione straordinaria delle coperture del blocco 1 della scuola secondaria Giovanni XXIII a San Venanzio di Galliera | COMUNE DI GALLIERA | EUR 65,692 | 2024-06-21 |
| 🇮🇹 MANUTENZIONE STRAORDINARIA -MESSA A NORMA COPERTURA PALESTRA SCOLASTICA DI BOSCO MESOLA | COMUNE DI MESOLA | EUR 95,723 | 2020-01-23 |
| 🇮🇹 F143 - Lavori di rimozione condotte in CAM e rifacimento banchine in Via dell'Industria a Goro | C.A.D.F. S.P.A. | EUR 262,333 | 2024-06-07 |
| 🇮🇹 MANUTENZIONE STRAORDINARIA BIBLIOTECA COMUNALE E SALA POLIVALENTE | COMUNE DI CRESPINO | EUR 58,517 | 2021-09-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 C.A.D.F. S.P.A. | 3 | EUR 596,661 |
| 🇮🇹 COMUNE DI MESOLA | 2 | EUR 214,433 |
| 🇮🇹 COMUNE DI CRESPINO | 1 | EUR 58,517 |
| 🇮🇹 COMUNE DI GALLIERA | 1 | EUR 65,692 |
Additional information
Constitution datenot reported
Last update date2024-06-07
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-06-07