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 | 3 |
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🏢DESSENA GIOVANNI
What do we know about this supplier?
DESSENA GIOVANNI 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 798,815
Organization typenot reported NITPersonal data hidden CountryItaly Regionnot reported
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Contracts
This company has participated in 7 public contracts for a total amount of EUR 798,815, 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 |
|---|---|---|---|
| 🇮🇹 PROCEDURA NEGOZIATA SENZA PREVIA PUBBLICAZIONE DI UN BANDO DI GARA DI IMPORTO INFERIORE A 150.000 EURO PER L'AFFIDAMENTO DEI LAVORI DI SISTEMAZIONE E MESSA IN SICUREZZA DELLA VIABILITA URBANA | COMUNE DI SARULE | EUR 91,999 | 2017-12-27 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA DA REALIZZARSI NELLA PALAZZINA COMANDO DELL | AZIENDA REGIONALE DELL 'EMERGENZA URGENZA DELLA SARDEGNA | EUR 164,113 | 2019-08-02 |
| 🇮🇹 INTERVENTI DI RECUPERO E DI RIQUALIFICAZIONE PAESAGGISTICA DI AREE DEGRADATE O UTILIZZATE IN MANIERA IMPROPRIA - BADDHE - PARCO DELL'ACQUA | COMUNE DI CAPOTERRA | EUR 196,368 | 2020-02-24 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA DELLA PAVIMENTAZIONE STRADALE IN UN TRATTO DELLA VIA DEL PORTO A GOLFO ARANCI | AUTORITA' DI SISTEMA PORTUALE DEL MARE DI SARDEGNA | EUR 75,096 | 2020-09-09 |
| 🇮🇹 AMPLIAMENTO E ADEGUAMENTO SEZIONE PRIMAVERA | COMUNE DI VILLAPUTZU | EUR 80,643 | 2018-01-22 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI OROSEI | 2 | EUR 190,596 |
| 🇮🇹 AUTORITA' DI SISTEMA PORTUALE DEL MARE DI SARDEGNA | 1 | EUR 75,096 |
| 🇮🇹 AZIENDA REGIONALE DELL 'EMERGENZA URGENZA DELLA SARDEGNA | 1 | EUR 164,113 |
| 🇮🇹 COMUNE DI CAPOTERRA | 1 | EUR 196,368 |
| 🇮🇹 COMUNE DI SARULE | 1 | EUR 91,999 |
Additional information
Constitution datenot reported
Last update date2018-01-22
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
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2018-01-22