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 | 9 |
| open | 1 |
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🏢EDILSIMO S.R.L.
What do we know about this supplier?
EDILSIMO S.R.L. (VAT 03612500169) 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 1,123,424
Organization typenot reported NIT03612500169 CountryItaly Regionnot reported
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Contracts
This company has participated in 10 public contracts for a total amount of EUR 1,123,424, 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 |
|---|---|---|---|
| 🇮🇹 COMPLETAMENTO PERCORSO CICLABILE DA L.GO VITTORIO EMANUELE II FINO A VIA MONS. BIGNAMINI | COMUNE DI TREVIGLIO | EUR 65,876 | 2017-12-05 |
| 🇮🇹 STAZIONE UNICA APPALTANTE PROVINCIA DI BERGAMO. COMUNE DI FARA OLIVANA CON SOLA (BG). LAVORI DI REALIZZAZIONE DI UN PERCORSO CICLOPEDONALE DI COLLEGAMENTO TRA GLI ABITATI DI FARA OLIVANA E SOLA. CODICE CUP I29J17000190004. | COMUNE DI FARA OLIVANA CON SOLA | EUR 319,624 | 2017-12-21 |
| 🇮🇹 RECUPERO E VALORIZZAZIONE DEL PATRIMONIO RURALE - RECUPERO DELLA BAITA PAEROL SUL MONTE ORTIGHERA' | COMUNE DI DOSSENA | EUR 98,714 | 2022-03-09 |
| 🇮🇹 LAVORI DI REALIZZAZIONE VIABILITA' PEDONALE E VEICOLARE DI UN TRATTO DELLA VIA KENNEDY E DEL SAGRATO DELLA PARROCCHIA SS. CORNELIO E CIPRIANO | COMUNE DI PESSANO CON BORNAGO | EUR 134,205 | 2021-03-22 |
| 🇮🇹 SERVIZIO DI SGOMBERO NEVE - INSABBIATURA STRADE E PERCORSI PUBBLICI - STAGIONE INVERNALE 2021/2022 | COMUNE DI CARAVAGGIO | EUR 88,252 | 2020-12-01 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI TREVIGLIO | 3 | EUR 216,621 |
| 🇮🇹 COMUNE DI ARZAGO D'ADDA | 1 | EUR 97,000 |
| 🇮🇹 COMUNE DI CALVENZANO | 1 | EUR 103,371 |
| 🇮🇹 COMUNE DI CARAVAGGIO | 1 | EUR 88,252 |
| 🇮🇹 COMUNE DI DOSSENA | 1 | EUR 98,714 |
Additional information
Constitution datenot reported
Last update date2022-03-09
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-03-09