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 |
|---|---|
| selective | 9 |
| direct | 6 |
| open | 2 |
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🏢DUECI' ITALIA S.R.L.
What do we know about this supplier?
DUECI' ITALIA S.R.L. (VAT 02693490126) 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 17 contracts for a total amount of EUR 571,124
Organization typenot reported NIT02693490126 CountryItaly Regionnot reported
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Contracts
This company has participated in 17 public contracts for a total amount of EUR 571,124, 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 |
|---|---|---|---|
| 🇮🇹 INTERVENTO DI ALLARGAMENTO VIA GIANTURCO | ISTITUTO COMPRENSIVO B.CROCEFERNO | EUR 1,230 | 2020-06-01 |
| 🇮🇹 LAVORI DI EFFICIENTAMENTO E RISPARMIO ENERGETICO PALAZZO MUNICIPALE - DCP_14_GEN_2020 - ART. 1, COMMA 29, DELLA LEGGE 27 DICEMBRE 2019, N. 160 | COMUNE DI BERNEZZO | EUR 1,943 | 2020-09-04 |
| 🇮🇹 Acquisto portatile LG Gram 16Z90R per docente Dipartimento | UNIVERSITA' DEGLI STUDI DI PADOVA | EUR 88,806 | 2024-04-16 |
| 🇮🇹 LAVORI DI RISTRUTTURAZIONE E MANUTENZIONE STRAORDINARIA DELLA SCUOLA SECONDARIA DI PRIMO GRADO DON PAOLO GALLIERO | ISTITUTO COMPRENSIVO B.CROCEFERNO | EUR 574 | 2020-05-08 |
| 🇮🇹 FORNITURA CARTA PER FOTOCOPIAE N. 25.500 RISME F.TO A4 E N. 1000 RISME F.TO A3 | TRIBUNALE ORDINARIO DI MILANO | EUR 56,670 | 2018-05-26 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ISTITUTO COMPRENSIVO B.CROCEFERNO | 2 | EUR 1,803 |
| 🇮🇹 TRIBUNALE ORDINARIO DI MILANO | 2 | EUR 148,008 |
| 🇮🇹 AZIENDA OSPEDALIERO UNIVERSITARIA DI FERRARA | 1 | EUR 2 |
| 🇮🇹 BRIGATA AEROMOBILE FRIULI | 1 | EUR 16,158 |
| 🇮🇹 COMANDO GENIO PRESSO LA CASERMA ETTORE ROSSO | 1 | EUR 44,327 |
Additional information
Constitution datenot reported
Last update date2018-05-26
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2018-05-26