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 | 4 |
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🏢ELETTRICA DALVIT S.N.C. DEI F.LLI DALVIT GIULIANO E ENRICO
What do we know about this supplier?
ELETTRICA DALVIT S.N.C. DEI F.LLI DALVIT GIULIANO E ENRICO (VAT 01750930222) 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 4 contracts for a total amount of EUR 670,926
Organization typenot reported NIT01750930222 CountryItaly Regionnot reported
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Contracts
This company has participated in 4 public contracts for a total amount of EUR 670,926, 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 |
|---|---|---|---|
| 🇮🇹 LAVORI DI RISTRUTTURAZIONE DEL RIFUGIO ALPINO INDIVIDUATO DALLA P.ED. 545 | COMUNE DI CAMPITELLO DI FASSA | EUR 107,731 | 2018-05-14 |
| 🇮🇹 CASA DI RIPOSO SAN BARTOLOMEO - ADEGUAMENTO IMPIANTO DI SICUREZZA | COMUNE DI TRENTO | EUR 54,673 | 2013-05-10 |
| 🇮🇹 LAVORI DI RIQUALIFICAZIONE AREA PUBBLICA IN LOCALITA VENTICCIA CON REALIZZAZIONE DI UN NUOVO CAPANNONE, AREA GIOCHI E RELATIVA VIABILITA SULLE P.F. 3997/48 E P.ED. 1176 C.C. SEGONZANO | COMUNE DI SEGONZANO | EUR 462,468 | 2018-12-31 |
| 🇮🇹 REALIZZAZIONE SEDI ASSOCIATIVE P.ED. 6091 C.C. TRENTO - VIA VENETO 43 - LAVORID IM ANUTENZIONE STRAORDINARIA - OPERE DA ELETTRICISTA | COMUNE DI TRENTO | EUR 46,054 | 2015-03-31 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI TRENTO | 2 | EUR 100,727 |
| 🇮🇹 COMUNE DI CAMPITELLO DI FASSA | 1 | EUR 107,731 |
| 🇮🇹 COMUNE DI SEGONZANO | 1 | EUR 462,468 |
Additional information
Constitution datenot reported
Last update date2018-05-14
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 updated2018-05-14