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 | 2 |
| selective | 2 |
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🏢DAGA SRL
What do we know about this supplier?
DAGA SRL (VAT 03324170368) 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 4 contracts for a total amount of EUR 361,826
Organization typenot reported NIT03324170368 CountryItaly Regionnot reported
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Contracts
This company has participated in 4 public contracts for a total amount of EUR 361,826, 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 |
|---|---|---|---|
| 🇮🇹 AVVISO PUBBLICO C.S.E. 2022 FORNITURA INFISSI SEDE POLIZIA LOCALE | COMUNE DI CORREGGIO | EUR 80,284 | 2022-12-28 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA PER IL MIGLIORAMENTO ENERGETICO - SOSTITUZIONE INFISSI ESTERNI IN ADEGUAMENTO ALLE NORMATIVE VIGENTI DELLA SCUOLA SECONDARIA DI 1^GRADO | COMUNE DI BOMPORTO | EUR 129,645 | 2019-10-11 |
| 🇮🇹 CONCESSIONE DEL SERVIZIO DI DISTRIBUTORI AUTOMATICI DI CIBI E BEVANDE | AGENZIA REGIONALE PER LA PREVENZIONE E LA PROTEZIONE DELL'AMBIENTE | EUR 76,230 | 2012-08-29 |
| 🇮🇹 PROGETTO A3 N. 37/2021/U 'LAVORI DI RIFACIMENTO MANTO DI COPERTURA E SOSTITUZIONE SERRAMENTI PRESSO LA SCUOLA D'INFANZIA 'ACQUARELLO' IN VIA ZANONI N. 6 CORTILE DI CARPI (MO). LOTTO N. 2 OPERE INFISSI | UNIONE DELLE TERRE D'ARGINE | EUR 75,667 | 2021-07-08 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AGENZIA REGIONALE PER LA PREVENZIONE E LA PROTEZIONE DELL'AMBIENTE | 1 | EUR 76,230 |
| 🇮🇹 COMUNE DI BOMPORTO | 1 | EUR 129,645 |
| 🇮🇹 COMUNE DI CORREGGIO | 1 | EUR 80,284 |
| 🇮🇹 UNIONE DELLE TERRE D'ARGINE | 1 | EUR 75,667 |
Additional information
Constitution datenot reported
Last update date2022-12-28
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-12-28