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 |
|---|---|
| open | 3 |
| direct | 2 |
| selective | 1 |
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🏢DA.MA. S.R.L. IN LIQUIDAZIONE
What do we know about this supplier?
DA.MA. S.R.L. IN LIQUIDAZIONE (VAT 03778321210) 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 6 contracts for a total amount of EUR 2,744,385
Organization typenot reported NIT03778321210 CountryItaly Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of EUR 2,744,385, 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 |
|---|---|---|---|
| 🇮🇹 ADEGUAMENTO ALLE VIGENTI NORME DEGLI IMPIANTI DI PUBBLICA ILLUMINAZIONE GIA' ESISTENTI 1deg STRALCIO | COMUNE DI MANFREDONIA | EUR 680,523 | 2007-10-24 |
| 🇮🇹 FORNITURA PRODOTTI ALIMENTARI REFEZIONE SCOLASTICA 2017 2018 | ASTEA MULTISERVIZI S.R.L | EUR 104,084 | 2017-09-19 |
| 🇮🇹 FORNITURA PRODOTTI LUNGA CONSERVAZIONE, FRESCHI E SURGELATI REFEZIONE SCOLASTICA 2018 2019 | ASTEA MULTISERVIZI S.R.L | EUR 67,655 | 2018-08-29 |
| 🇮🇹 LAVORI DI MANUTENZIONE PROGRAMMATA E LAVORI DI PRONTO INTERVENTO DELLA RETE STRADALE COMUNALE (CONTRATTO APERTO - ART.154 DPR Ndeg554/1999). | COMUNE DI ACERRA | EUR 319,504 | 2008-01-14 |
| 🇮🇹 ASTA PUBBLICA PER L'AFFIDAMENTO DEI LAVORI DI MANUTENZIONE STRAORDINARIA DELL'EDIFICIO DENOMINATO CORPO L - CAMPUS UNIVERSITARIO DI BARONISSI (SA) | UNIVERSITA' DEGLI STUDI DI SALERNO | EUR 1,523,708 | 2008-03-10 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ASTEA MULTISERVIZI S.R.L | 2 | EUR 171,739 |
| 🇮🇹 UNIVERSITA' DEGLI STUDI DI SALERNO | 2 | EUR 1,572,620 |
| 🇮🇹 COMUNE DI ACERRA | 1 | EUR 319,504 |
| 🇮🇹 COMUNE DI MANFREDONIA | 1 | EUR 680,523 |
Additional information
Constitution datenot reported
Last update date2007-10-24
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2007-10-24