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 | 6 |
| selective | 4 |
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🏢DUCCI S.R.L.
What do we know about this supplier?
DUCCI S.R.L. (VAT 02213700517) 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 10 contracts for a total amount of EUR 628,067
Organization typenot reported NIT02213700517 CountryItaly Regionnot reported
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Contracts
This company has participated in 10 public contracts for a total amount of EUR 628,067, 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 |
|---|---|---|---|
| 🇮🇹 AFFIDAMENTO AI SENSI DELL'ART.1 CO.2 LETT.A ) - SOTTO SOGLIA - FORNITURA E POSA IN OPERA DI GIOCHI INCLUSIVI ( CONTRIBUTO REGIONE LAZIO ) E LAVORI DICUI ALLA D.G.C. N. 121 DEL 21.07.2022 . | COMUNE DI SANTA MARINELLA | EUR 49,393 | 2022-10-19 |
| 🇮🇹 Realizzazione area giochi nel parco in Via Nuova a Montemarcello | COMUNE DI AMEGLIA | EUR 40,938 | 2024-06-19 |
| 🇮🇹 LAVORI DI REALIZZAZIONE PARCHI GIOCO INCLUSIVI | COMUNE DI LIVORNO | EUR 164,508 | 2022-03-28 |
| 🇮🇹 REALIZZAZIONE DI 2 AREE ATTEZZATE PER LO SPORT OUTDOOR - FINANZIAMENTO REGIONE LOMBARDIA BANDO SPORT OUTDOOR 2021 | COMUNE DI VERNATE | EUR 64,939 | 2022-02-09 |
| 🇮🇹 RIQUALIFICAZIONE E ADEGUAMENTO AREE LUDICHE PARCO SAN DONATO | COMUNE DI AREZZO | EUR 41,200 | 2022-12-21 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI AMEGLIA | 1 | EUR 40,938 |
| 🇮🇹 COMUNE DI AREZZO | 1 | EUR 41,200 |
| 🇮🇹 COMUNE DI CHATILLON | 1 | EUR 71,672 |
| 🇮🇹 COMUNE DI LIVORNO | 1 | EUR 164,508 |
| 🇮🇹 COMUNE DI LUCCA | 1 | EUR 43,478 |
Additional information
Constitution datenot reported
Last update date2024-06-19
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-06-19