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 |
|---|---|
| selective | 4 |
| direct | 2 |
| open | 1 |
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🏢DALCO S.R.L.
What do we know about this supplier?
DALCO S.R.L. (VAT 07739090632) 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 7 contracts for a total amount of EUR 2,792,886
Organization typenot reported NIT07739090632 CountryItaly Regionnot reported
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Contracts
This company has participated in 7 public contracts for a total amount of EUR 2,792,886, 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 |
|---|---|---|---|
| 🇮🇹 SISTEMAZIONE STRADE COMUNALI | COMUNE DI ANACAPRI | EUR 227,230 | 2008-01-07 |
| 🇮🇹 Lavori urgenti di sistemazione della via Benedetto Cozzolino | COMUNE DI ERCOLANO | EUR 47,375 | 2024-03-06 |
| 🇮🇹 INTERVENTO DI 'RIQUALIFICAZIONE VIA AMENDOLA - VIALE LEONE' | COMUNE DI PORTICI | EUR 300,065 | 2022-05-03 |
| 🇮🇹 LAVORI DI MANUTENZIONE ORDINARIA DI TIPO EDILE DEGLI IMMOBILI RICADENTI NEL TERRITORIO DELLA ASL NAPOLI 2 NORD: - AREA 1 - PRESIDI OSPEDALIERI TERRAFERMA | ASL NAPOLI 2 NORD | EUR 1,600,000 | 2022-04-20 |
| 🇮🇹 MANUTENZIONE PERIODICA DI STRADE, MARCIAPIEDI E RICETTORI FOGNARI DI ACQUE METEORICHE | COMUNE DI SAN GIORGIO A CREMANO | EUR 260,808 | 2012-02-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI SAN GIORGIO A CREMANO | 2 | EUR 410,180 |
| 🇮🇹 ASL NAPOLI 2 NORD | 1 | EUR 1,600,000 |
| 🇮🇹 AZIENDA NAPOLETANA MOBILITA' S.P.A. IN SIGLA ANM S.P.A. | 1 | EUR 208,036 |
| 🇮🇹 COMUNE DI ANACAPRI | 1 | EUR 227,230 |
| 🇮🇹 COMUNE DI ERCOLANO | 1 | EUR 47,375 |
Additional information
Constitution datenot reported
Last update date2008-01-07
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-01-07