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 | 7 |
| open | 1 |
| selective | 1 |
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🏢D.G.L. COSTRUZIONI S.A.S. DI LAZZARA PIERO & C.
What do we know about this supplier?
D.G.L. COSTRUZIONI S.A.S. DI LAZZARA PIERO & C. (VAT 08614560012) 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 9 contracts for a total amount of EUR 1,435,669
Organization typenot reported NIT08614560012 CountryItaly Regionnot reported
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Contracts
This company has participated in 9 public contracts for a total amount of EUR 1,435,669, 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 manutenzione aula di formazione Certosa Collegno | AZIENDA SANITARIA LOCALE 'TO3' | EUR 96,775 | 2024-06-21 |
| 🇮🇹 OPERA A9/2017 RISTRUTTURAZIONE EDIFICIO DI VIA F.LLI CERVI CON TRASFORMAZIONE DA NIDO A SCUOLA DELL'INFANZIA ED INTERVENTI DI ADEGUAMENTO DELLA SCUOLA PRIMARIA DI VIA BONELLO | CENTRALE ACQUISTI DEI COMUNI DI CHIERI, PECETTO TORINESE E PINO TORINESE | EUR 369,413 | 2017-12-20 |
| 🇮🇹 LAVORI DI ADEGUAMENTO FUNZIONALE DEL PADIGLIONE 17 PRESSO LA REAL CERTOSA DI COLLEGNO | AZIENDA SANITARIA LOCALE 'TO3' | EUR 231,400 | 2014-06-16 |
| 🇮🇹 PLESSO SCOLASTICO DI CORSO LAGHI, 79. OPERE DI MANUTENZIONE STRAORDINARIA. | COMUNE DI BUTTIGLIERA ALTA | EUR 326,213 | 2014-09-01 |
| 🇮🇹 PROCEDURA NEGOZIATA SENZA PUBBLICAZIONE DI BANDO, NEL RISPETTO DELL | UNIVERSITA' DEGLI STUDI DI TORINO | EUR 171,037 | 2018-11-22 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA SANITARIA LOCALE 'TO3' | 3 | EUR 393,133 |
| 🇮🇹 COMUNE DI BUTTIGLIERA ALTA | 2 | EUR 377,767 |
| 🇮🇹 AGENZIA REGIONALE PROTEZIONE AMBIENTE | 1 | EUR 70,500 |
| 🇮🇹 CENTRALE ACQUISTI DEI COMUNI DI CHIERI, PECETTO TORINESE E PINO TORINESE | 1 | EUR 369,413 |
| 🇮🇹 CITTA' METROPOLITANA DI TORINO | 1 | EUR 53,820 |
Additional information
Constitution datenot reported
Last update date2024-06-21
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 updated2024-06-21