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 | 5 |
| direct | 1 |
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🏢DOLOP S.R.L.
What do we know about this supplier?
DOLOP S.R.L. (VAT 02410670604) 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 6 contracts for a total amount of EUR 58,927,993
Organization typenot reported NIT02410670604 CountryItaly Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of EUR 58,927,993, 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 |
|---|---|---|---|
| 🇮🇹 ADEGUAMENTO SISMICO E RISTRUTTURAZIONE VILLA GHERARDI CON DESTINAZIONE DEL P.1' E P.2' A STRUTTURA RICETTIVA EXTRA ALBERGHIERA. | COMUNE DI BARGA | EUR 451,498 | 2008-02-11 |
| 🇮🇹 RECUPERO EDIFICIO STORICO - ARTISTICO PALAZZO SANGERMANO PER POLO MUSEALE E CULTURALE | COMUNE DI ARPINO | EUR 147,751 | 2009-10-09 |
| 🇮🇹 LAVORI DI RISTRUTTURAZIONE SEDE COMUNALE PIAZZA MATTEOTTI | COMUNE DI FIANO ROMANO | EUR 552,550 | 2007-07-16 |
| 🇮🇹 LAVORI DI COMPLETAMENTO VIABILITA E PUBBLICA ILLUMINAZIONE VIA GUBBIO, VIA GARDA E VIA MERANO | COMUNE DI ARDEA | EUR 21,623,102 | 2011-05-10 |
| 🇮🇹 REALIZZAZIONE RETE FOGNARIA SECONDARIA PER ACQUE NERE LOCALITA' CAVALLO MORTO MACROZONA1 ZONE ABUSIVE 1-9 | COMUNE DI ANZIO | EUR 36,021,728 | 2010-03-25 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI ARPINO | 2 | EUR 279,115 |
| 🇮🇹 COMUNE DI ANZIO | 1 | EUR 36,021,728 |
| 🇮🇹 COMUNE DI ARDEA | 1 | EUR 21,623,102 |
| 🇮🇹 COMUNE DI BARGA | 1 | EUR 451,498 |
| 🇮🇹 COMUNE DI FIANO ROMANO | 1 | EUR 552,550 |
Additional information
Constitution datenot reported
Last update date2008-02-11
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-02-11