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 | 22 |
| direct | 14 |
| selective | 14 |
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🏢Due P s.r.l.
What do we know about this supplier?
Due P s.r.l. 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 50 contracts for a total amount of EUR 33,948,860
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 50 public contracts for a total amount of EUR 33,948,860, 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 |
|---|---|---|---|
| 🇪🇺 Servizio integrato di manutenzione immobili del Centro comune di ricerca di Ispra. | Commissione europea, Centro comune di ricerca, gestione del sito di Ispra VA | EUR 1,587,908 | 2011-06-30 |
| 🇮🇹 RISTRUTTURAZIONE SCUOLA XXV APRILE - OPERE COMPLEMENTARI - APPROVAZIONE PROGETTO ESECUTIVO. | COMUNE DI SESTO SAN GIOVANNI | EUR 188,335 | 2014-04-30 |
| 🇮🇹 MANUTENZIONE STRAORDINARIA DELLO STABILE EX POSTE POSTO IN VIA NICOLO' DELL'ABATE | COMUNE DI MODENA | EUR 683,830 | 2014-12-23 |
| 🇮🇹 PROGRAMMA INNOVATIVO IN AMBITO URBANO CONTRATTO DI QUARTIERE II R-NORD - LAVORI DI RECUPERO DI ALLOGGI IN E.R.S. SITI AI PIANI 4^, 5^, 6^ E 8^ IN VIA ATTIRAGLIO N. 7 | CAMBIAMO S.P.A. | EUR 299,880 | 2014-04-01 |
| 🇮🇹 ESECUZIONE DI OPERE DI MANUTENZIONE STRAORDINARIA, RIPRISTINO POST SISMICO E RIFACIMENTO DELLA COPERTURA NEL FABBRICATO SITO A REGGIO EMILIA, VIA PICCININI 5 - 5/1 - 5/2 SEDE DEL CONDOMINIO CAMELIA | ACER - AZIENDA CASA EMILIA ROMAG | EUR 250,002 | 2014-11-18 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI MODENA | 4 | EUR 973,969 |
| 🇮🇹 COMUNE DI SESTO SAN GIOVANNI | 4 | EUR 3,551,492 |
| 🇮🇹 ACER - AZIENDA CASA EMILIA ROMAG | 3 | EUR 396,773 |
| 🇮🇹 AGENZIA DEL DEMANIO | 3 | EUR 1,328,970 |
| 🇮🇹 AZIENDA LOMBARDA EDILIZIA RESIDENZIALE MILANO - ALER | 3 | EUR 1,335,815 |
Additional information
Constitution datenot reported
Last update date2011-06-30
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2011-06-30