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 | 7 |
| open | 2 |
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🏢DEL GALLO EDITORI D.G.E. GREEN PRINTING S.R.L.
What do we know about this supplier?
DEL GALLO EDITORI D.G.E. GREEN PRINTING S.R.L. (VAT 03113570547) 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 9 contracts for a total amount of EUR 603,520
Organization typenot reported NIT03113570547 CountryItaly Regionnot reported
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Contracts
This company has participated in 9 public contracts for a total amount of EUR 603,520, 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 |
|---|---|---|---|
| 🇮🇹 SERVIZI DI STAMPA, CONFEZIONE E CONSEGNA DELLE PUBBLICAZIONI CAMERALI, RIGUARDANTI LE RILEVAZIONI DEI PREZZI:PREZZI INFORMATIVI DELLE OPERE EDILI E | CAMERA DI COMMERCIO INDUSTRIA ARTIGIANATO AGRICOLTURA DI MILANO | EUR 99,174 | 2014-01-22 |
| 🇮🇹 AFFIDAMENTO SERVIZIO DI STAMPA TIPOGRAFICA MATERIALI DI PROMOZIONE E COMUNICAZIONE DELLA 57ESIMA EDIZIONE DEL FESTIVAL | FONDAZIONE FESTIVAL DEI DUE MONDI ONLUS | EUR 78,000 | 2014-03-05 |
| 🇮🇹 SERVIZIO DI REALIZZAZIONE GRAFICA, STAMPA E DISTRIBUZIONE DEL PERIODICO COMUNALE | COMUNE DI BUCCINASCO | EUR 68,112 | 2014-08-08 |
| 🇮🇹 INDIZIONE PROCEDURA RISTRETTA PER LA STAMPA E L'IMPAGINAZIONE DEL PERIODICO INFORMALAVORO. PERIODO PRESUNTO SETTEMBRE 2011 - LUGLIO 2012 | COMUNE DI TORINO | EUR 92,031 | 2011-08-27 |
| 🇮🇹 IMPAGINAZIONE E STAMPA INFORMALAVORO | COMUNE DI TORINO | EUR 65,320 | 2015-12-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI TORINO | 2 | EUR 157,351 |
| 🇮🇹 AGENZIA NAZIONALE PER LE NUOVE TECNOLOGIE, L'ENERGIA E LO SVILUPPO ECONOMICO SOSTENIBILE (ENEA) | 1 | EUR 50,000 |
| 🇮🇹 CAMERA DI COMMERCIO INDUSTRIA ARTIGIANATO AGRICOLTURA DI MILANO | 1 | EUR 99,174 |
| 🇮🇹 COMUNE DI BUCCINASCO | 1 | EUR 68,112 |
| 🇮🇹 COMUNE DI SABBIONETA | 1 | EUR 50,922 |
Additional information
Constitution datenot reported
Last update date2016-02-24
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.
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This record last updated2016-02-24