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 | 5 |
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🏢EDIL EUGANEA S.R.L.
What do we know about this supplier?
EDIL EUGANEA S.R.L. (VAT 03829620289) 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 5 contracts for a total amount of EUR 311,611
Organization typenot reported NIT03829620289 CountryItaly Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 311,611, 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 |
|---|---|---|---|
| 🇮🇹 FORNITURA STRUTTURA PREFABBRICATA | COMUNE DI MESTRINO | EUR 45,034 | 2022-07-25 |
| 🇮🇹 Noleggio box abitativi mobili ad uso spogliatoio, servizi igienici e ufficio per 12 mesi | ESA-COM. S.P.A. | EUR 67,240 | 2024-05-22 |
| 🇮🇹 LAVORI COVID - FORNITURA E POSA STRUTTURA PREFABBRICATA A SERVIZIO DEL PRONTO SOCCORSO DELL'OSPEDALE DI SAN BONIFACIO | AZIENDA ULSS 9 SCALIGERA | EUR 74,950 | 2020-12-07 |
| 🇮🇹 FORNITURA E MONTAGGIO DI UN EDIFICIO PREFABBRICATO AD USO AULE PER LA SCUOLA SECONDARIA DI PRIMO GRADO 'GIROLAMO FRACASTORO' A CAUSA DELL'EMERGENZA SANITARIA DA COVID-19. | COMUNE DI CAVAION VERONESE | EUR 80,800 | 2021-08-05 |
| 🇮🇹 IFR.S0019.2021 - FORNITURA E INSTALLAZIONE DI N. 1 MONOBLOCCO OLTRE UNA TETTOIA, PER LA REALIZZAZIONE DELLA NUOVA RECEPTION PRESSO IL CAMPO BASE DI VIA CIRCONDARIA | INFRARAIL SRL | EUR 43,587 | 2021-04-09 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA ULSS 9 SCALIGERA | 1 | EUR 74,950 |
| 🇮🇹 COMUNE DI CAVAION VERONESE | 1 | EUR 80,800 |
| 🇮🇹 COMUNE DI MESTRINO | 1 | EUR 45,034 |
| 🇮🇹 ESA-COM. S.P.A. | 1 | EUR 67,240 |
| 🇮🇹 INFRARAIL SRL | 1 | EUR 43,587 |
Additional information
Constitution datenot reported
Last update date2024-05-22
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 updated2024-05-22