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 |
| open | 2 |
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🏢D.P. GROUP S.R.L.
What do we know about this supplier?
D.P. GROUP S.R.L. (VAT 06016801216) 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 8 contracts for a total amount of EUR 1,579,240
Organization typenot reported NIT06016801216 CountryItaly Regionnot reported
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Contracts
This company has participated in 8 public contracts for a total amount of EUR 1,579,240, 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 ORDINARIA, ANNUALITA 2013-2014-2015, DEGLI IMMOBILI SCOLASTICI RICADENTI NELL'AMBITO DEL TERRITORIO DELLA 1/ MUNICIPALITA DI CHIAIA S.FERDINANDO POSILLIPO' | COMUNE DI NAPOLI | EUR 372,699 | 2014-04-18 |
| 🇮🇹 LAVORI DI SOMMA URGENZA FINALIZZATI ALLA RICOSTRUZIONE DELLA CONDOTTA FOGNARIA IN VIA MARTIN LUTHER KING | COMUNE DI NAPOLI | EUR 106,341 | 2018-10-15 |
| 🇮🇹 LAVORI DI MANUTENZIONE ORDINARIA TRIENNALE DEGLI IMMOBILI DI PROPRIETA COMUNALE (EDIFICI DI CULTO-SEDI DIREZIONE CULTURA- BENI PROGRAMMA UNESCO) | COMUNE DI NAPOLI | EUR 323,345 | 2013-10-21 |
| 🇮🇹 LAVORI DI SOMMA URGENZA PER LA MESSA IN SICUREZZA DEL FRONTE OCCIDENTALE DELLA GALLERIA VITTORIA | COMUNE DI NAPOLI | EUR 61,640 | 2015-05-11 |
| 🇮🇹 LAVORI DI SOMMA URGENZA PER LA MESSA IN SICUREZZA DEL FRONTE ORIENTALE DELLA GALLERIA VITTORIA | COMUNE DI NAPOLI | EUR 59,644 | 2015-05-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI NAPOLI | 7 | EUR 1,241,708 |
| 🇮🇹 ISTITUTO AUTONOMO PER LE CASE POPOLARI DELLA PROVINCIA DI NAPOLI IN LIQUIDAZIONE | 1 | EUR 337,531 |
Additional information
Constitution datenot reported
Last update date2018-10-15
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2018-10-15