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 | 5 |
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🏢COPERTEKNO S.R.L.
What do we know about this supplier?
Has participated in 5 contracts for a total amount of EUR 579,556
NIT04602520266 CountryItaly
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 579,556, 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 |
|---|---|---|---|
| 🇮🇹 LAVORI DI | AZIENDA ULSS N. 3 SERENISSIMA | EUR 51,430 | 2019-05-29 |
| 🇮🇹 INTERVENTI DI BONIFICA LASTRE CONTENENTI AMIANTO PRESSO VANI TECNICI EDIFICI 1-3-4 OSPEDALE DI VICENZA | AZIENDA UNITA' LOCALE SOCIO-SANITARIA N. 8 BERICA | EUR 113,177 | 2019-08-23 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA DELLA COPERTURA DELLA SCUOLA PRIMARIA DON L. PELLIZZARI. 2 STRALCIO | COMUNE DI VILLORBA | EUR 49,642 | 2020-10-26 |
| 🇮🇹 INTERVENTI RIORGANIZZATIVI PROPEDEUTICI ALL'UTILIZZO FUNZIONALE DEI SOTTOTETTI MANSARDATI | ISTITUTO BON BOZZOLLA IPAB | EUR 68,279 | 2009-04-24 |
| 🇮🇹 MUSEO DI SANTA CATERINA: IMPERMEABILIZZAZIONE CHIOSTRO GRANDE E RIFACIMENTO RETE SMALTIMENTO ACQUE 2018LPSLRI01 | COMUNE DI TREVISO | EUR 297,027 | 2018-12-27 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA ULSS N. 3 SERENISSIMA | 1 | EUR 51,430 |
| 🇮🇹 AZIENDA UNITA' LOCALE SOCIO-SANITARIA N. 8 BERICA | 1 | EUR 113,177 |
| 🇮🇹 COMUNE DI TREVISO | 1 | EUR 297,027 |
| 🇮🇹 COMUNE DI VILLORBA | 1 | EUR 49,642 |
| 🇮🇹 ISTITUTO BON BOZZOLLA IPAB | 1 | EUR 68,279 |
Additional information
Last update date2020-10-26
Data sources
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This record last updated2020-10-26