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 |
|---|---|
| open | 21 |
| direct | 18 |
| selective | 8 |
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🏢DIBIGA S.R.L.
What do we know about this supplier?
DIBIGA S.R.L. (VAT 02510310812) 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 47 contracts for a total amount of EUR 21,183,728
Organization typenot reported NIT02510310812 CountryItaly Regionnot reported
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Contracts
This company has participated in 47 public contracts for a total amount of EUR 21,183,728, 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 |
|---|---|---|---|
| 🇮🇹 LAVORI DI RIQUALIFICAZIONE DEGLI AMBIENTI SCOLASTICI PLESSO PASCOLI-ERICE (TP) FESR ASSE II OB. C | DIREZIONE DIDATTICA STATALE 1 CIRCOLO ERICE | EUR 163,868 | 2014-07-29 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA DEGLI STABILI COMUNALI | COMUNE DI GELA | EUR 89,413 | 2017-12-29 |
| 🇮🇹 LAVORI DI MANUTENZIONE ORDINARIA E STRAORDINARIA DEGLI IMPIANTI DI RISCALDAMENTO DI COMPETENZA COMUNALE PER L'ANNO 2017/2018 | COMUNE DI COMISO | EUR 55,099 | 2017-09-08 |
| 🇮🇹 MANUTENZIONE DELLE STRADE INTERNE DEL CENTRO ABITATO DI RIBERA | COMUNE DI RIBERA | EUR 180,113 | 2019-12-23 |
| 🇮🇹 ACCORDO QUADRO ART. 54 D.LGS 50/16 LAVORI DI DEMOLIZIONE IMMOBILI ABUSIVI. | COMUNE DI LICATA | EUR 265,371 | 2017-08-01 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 A.S.P. AZIENDA SANITARIA PROVINCIALE | 2 | EUR 788,634 |
| 🇮🇹 AMAP S.P.A. | 2 | EUR 1,895,000 |
| 🇮🇹 AZIENDA OSPEDALIERA OSPEDALI RIUNITI VILLA SOFIA-CERVELLO | 2 | EUR 406,967 |
| 🇮🇹 COMUNE DI MESSINA | 2 | EUR 745,415 |
| 🇮🇹 COMUNE DI MONREALE | 2 | EUR 894,000 |
Additional information
Constitution datenot reported
Last update date2022-12-20
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 updated2022-12-20