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 | 8 |
| open | 4 |
| selective | 3 |
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🏢EUROPLAST SRL
What do we know about this supplier?
EUROPLAST SRL (VAT 03398550370) 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 15 contracts for a total amount of EUR 2,877,876
Organization typenot reported NIT03398550370 CountryItaly Regionnot reported
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Contracts
This company has participated in 15 public contracts for a total amount of EUR 2,877,876, 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 SOSTITUZIONE TELI DI COPERTURA CAMPI TENNIS/CALCETTO | COMUNE DI CARUGO | EUR 53,141 | 2017-08-21 |
| 🇮🇹 LAVORI DI REALIZZAZIONE DI UNA STRUTTURA COPERTA FISSA DELLA PISTA DI PATTINAGGIO, UBICATA ALL'INTERNO DEL PARCO MACCAFERRI, CON ANNESSA COSTRUZIONE DI NUOVI SPOGLIATOI IN COMUNE DI OZZANO | UNIONE MONTANA VALLI SAVENA IDICE | EUR 376,992 | 2019-02-04 |
| 🇮🇹 LAVORI DI COMPLETAMENTO DELL'IMPIANTO SPORTIVO EX CAMPO DI CALCIO IN LOCALITA' COLLE DELLA MACCHIA E RICONVERSIONE DELLO STESSO IN UN COMPLESSO SPORTIVO MULTIFUNZIONALE DENOMINATO LA COLLINA DEL BENESSERE | CENTRALE UNICA DI COMMITTENZA RICCIA GAMBATESA | EUR 595,000 | 2018-11-30 |
| 🇮🇹 LAVORI DI COSTRUZIONE DELLA NUOVA PALESTRA NELL'AREA DI VIA BENTINI A SERVIZIO DELLE SCUOLE ELEMENTARE E MEDIA | COMUNE DI SAN GIORGIO DI PIANO | EUR 298,678 | 2013-10-23 |
| 🇮🇹 INSTALLAZIONE DI UNA STRUTTURA PRESSOSTATICA PER LA COPERTURA DI UN CAMPO DA TENNIS IN VIA GARIBALDI | COMUNE DI POGGIO RUSCO | EUR 48,431 | 2014-10-21 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 CENTRALE UNICA DI COMMITTENZA RICCIA GAMBATESA | 1 | EUR 595,000 |
| 🇮🇹 COMUNE DI BAGNACAVALLO | 1 | EUR 146,351 |
| 🇮🇹 COMUNE DI CARMIANO | 1 | EUR 379,549 |
| 🇮🇹 COMUNE DI CARUGO | 1 | EUR 53,141 |
| 🇮🇹 COMUNE DI CASTELLARANO | 1 | EUR 78,626 |
Additional information
Constitution datenot reported
Last update date2008-03-15
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-03-15