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 | 3 |
| selective | 2 |
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🏢DECOLIGHT S.R.L.
What do we know about this supplier?
DECOLIGHT S.R.L. (VAT 07203251215) 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 5 contracts for a total amount of EUR 363,568
Organization typenot reported NIT07203251215 CountryItaly Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 363,568, 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 |
|---|---|---|---|
| 🇮🇹 REALIZZAZIONE DELL'EVENTO CULTURALE ' ACERRA LED ART ' | COMUNE DI ACERRA | EUR 40,984 | 2014-10-24 |
| 🇮🇹 SERVIZIO DI NOLEGGIO, INSTALLAZIONE MONTAGGIO SMONTAGGIO E MANUTENZIONE DELL'ILLUMINAZIONE ARTISTICA NATALE 2016 | CENTRALE UNICA DI COMMITTENZA DELL'AREA NOLANA | EUR 54,461 | 2016-11-14 |
| 🇮🇹 NOLEGGIO, INSTALLAZIONE, MANUTENZINE E SUCCESSIVO SMONTAGGIO DELLE INSTALLAZIONI ARTISTICHE LUMINOSE NATALE A NAPOLI 2022 | COMUNE DI NAPOLI | EUR 120,000 | 2022-11-30 |
| 🇮🇹 SERVIZIO DI INSTALLAZIONE LUMINARIE NATALIZIE ANNO 2017-2018 | COMUNE DI FORMIA | EUR 74,500 | 2017-11-16 |
| 🇮🇹 SERVIZIO ALLESTIMENTO LUCI CASTELLO BARONALE DI ACERRA | COMUNE DI ACERRA | EUR 73,623 | 2015-10-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI ACERRA | 2 | EUR 114,607 |
| 🇮🇹 CENTRALE UNICA DI COMMITTENZA DELL'AREA NOLANA | 1 | EUR 54,461 |
| 🇮🇹 COMUNE DI FORMIA | 1 | EUR 74,500 |
| 🇮🇹 COMUNE DI NAPOLI | 1 | EUR 120,000 |
Additional information
Constitution datenot reported
Last update date2022-11-30
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-11-30