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 | 7 |
| selective | 3 |
| open | 2 |
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🏢DG S.R.L.
What do we know about this supplier?
DG S.R.L. (VAT 10521240969) 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 12 contracts for a total amount of EUR 2,450,675
Organization typenot reported NIT10521240969 CountryItaly Regionnot reported
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Contracts
This company has participated in 12 public contracts for a total amount of EUR 2,450,675, 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 |
|---|---|---|---|
| 🇮🇹 INTERVENTI DI MESSA IN SICUREZZA CENTRALI TERMICHE COMUNALI - RIF. 2013D | COMUNE DI BRESSO | EUR 55,774 | 2014-06-09 |
| 🇮🇹 ADEGUAMENTO IMPIANTI PALESTRA DI VIA VECCHIA E PALAZZETTO DELLO SPORT DI VIA CADORNA | COMUNE DI BORGOMANERO | EUR 104,867 | 2014-04-03 |
| 🇮🇹 VERCELLI:PROGETTO DEI LAVORI DI ADEGUAMENTO ALLA NORMATIVA ANTINCENDIO DEL COMPENDIO DEMANIALE SEDE DELLA QUESTURA DI VERCELLI | MINISTERO DELLE INFRASTRUTTURE E DEI TRASPORTI PROVVEDITORATO INTER.ALE PER LE OPERE PUBBLICHE DEL PIEMONTE E VALLE D'AOSTA | EUR 318,418 | 2014-11-24 |
| 🇮🇹 COMPLETAMENTO RICETTIVITA ESCURSIONISTICA ALTA VIA CANAVESANA E GRAN TRAVERSATA ALPI. REALIZZAZIONE STRUTTURE A SUPPORTO FRUIZIONE TURISTICA | COMUNITA' MONTANA VALLI ORCO E SOANA | EUR 58,448 | 2013-05-31 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA, ADEGUAMENTO SICUREZZA E RIQUALIFICAZIONE ENERGETICA DELLA SCUOLA ELEMENTARE | COMUNE DI MACUGNAGA | EUR 196,952 | 2013-08-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 CAMERA DI COMMERCIO I.A.A. | 2 | EUR 224,554 |
| 🇮🇹 COMUNE DI BORGOMANERO | 1 | EUR 104,867 |
| 🇮🇹 COMUNE DI BRESSO | 1 | EUR 55,774 |
| 🇮🇹 COMUNE DI CUSANO MILANINO | 1 | EUR 130,340 |
| 🇮🇹 COMUNE DI MACUGNAGA | 1 | EUR 196,952 |
Additional information
Constitution datenot reported
Last update date2018-10-30
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2018-10-30