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🏢DCG SERVICE SRL

What do we know about this supplier?

DCG SERVICE SRL (VAT 04183270232) 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 686,409

Organization typenot reported NIT04183270232 CountryItaly Regionnot reported

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Includes: 6 contracts | 0 legal representatives | PDF + CSV (Excel) | source verification

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Contracts

This company has participated in 6 public contracts for a total amount of EUR 686,409, 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
05
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DescriptionEntityAmountAward date
🇮🇹 Opere da pittore presso l'Ospedale di San Bonifacio (VR), il Centro Sanitrario Polifunzionale di Cologna Veneta, il Centro Sanitario Polifunzionale di Tregnago e altre sedi territoriali minori del Distretto 2AZIENDA ULSS 9 SCALIGERAEUR 90,0002024-05-23
🇮🇹 Interventi di adeguamento degli spazi scolastici della scuola secondaria di primo grado. 1 stralcio. CUP D52B24000500004COMUNE DI ILLASIEUR 44,9462024-08-08
🇮🇹 LAVORI POST INDAGINE DI RISTRUTTURAZIONE EDILIZIA E CONSOLIDAMENTO STRUTTURALE LICEO GIORGIONE DI CASTELFRANCO VENETO (TV).AMMINISTRAZIONE PROVINCIALE DI TREVISOEUR 37,1872018-12-05
🇮🇹 LAVORI DI ADEGUAMENTO SISMICO ED EFFICIENTAMENTO ENERGETICO DELLA SCUOLA SECONDARIA DI 1 GRADO 'A. MANZONI' - SEDE 'G. SCARPA' DI VILLORBA. AFFIDAMENTO LAVORI PER LA MESSA IN SICUREZZA DEI SOLAI.COMUNE DI VILLORBAEUR 70,1522018-07-11
🇮🇹 LAVORI DI MANUTENZIONE ORDINARIA PER OPERE DA PITTORE, CARTONGESSO E CONTROSOFFITTI SUI BENI IMMOBILI DELL`AZIENDA OSPEDALIERA UNIVERSITARIA INTEGRATA VERONA MEDIANTE RDO NEL MERCATO ELETTRONICO DELLA PUBBLICA AMMINISTRAZIONE (MEPA).LOTTO 2 BRAZIENDA OSPEDALIERA UNIVERSITARIA INTEGRATA VERONAEUR 351,2402020-02-03
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Contracts by method

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
direct5
selective1

Main buyers

Main buyers are the entities that have contracted this supplier the most.

EntidadNo. ContractsTotal amount
🇮🇹 AMMINISTRAZIONE PROVINCIALE DI TREVISO1EUR 37,187
🇮🇹 AZIENDA OSPEDALIERA UNIVERSITARIA INTEGRATA VERONA1EUR 351,240
🇮🇹 AZIENDA ULSS 9 SCALIGERA1EUR 90,000
🇮🇹 COMUNE DI ARZIGNANO1EUR 92,884
🇮🇹 COMUNE DI ILLASI1EUR 44,946

Additional information

Constitution datenot reported
Last update date2024-05-23

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
CountriesItaly
LicenseCC BY-NC-SA 4.0
Year range2020 - NaN
Update statusNot updated (No.)
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-05-23

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