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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🏢F.LLI GUATTI S.R.L.
What do we know about this supplier?
F.LLI GUATTI S.R.L. (VAT 00162350094) 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 711,432
Organization typenot reported NIT00162350094 CountryItaly Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 711,432, 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 |
|---|---|---|---|
| 🇮🇹 PROG. N. 659 - INTERVENTI DI MESSA IN SICUREZZA DELLA NUOVA GALLERIA SU C.SO MAZZINI, COMPLETAMENTO DELLA PASSEGGIATA, REALIZZAZIONE DELL'ACCESSO DELL'AREA ARCHEOLOGICA IPOGEA - 'ARSENALE SFORZESCO'- | AUTORITA' PORTUALE DI SAVONA | EUR 145,750 | 2013-10-09 |
| 🇮🇹 LAVORI DI REALIZZAZIONE DI NUOVE AULE A SERVIZIO DEL PLESSO SCOLASTICO IN LOC. BRAIASSA | COMUNE DI TOIRANO | EUR 357,488 | 2015-08-14 |
| 🇮🇹 INTERVENTI URGENTI DI MITIGAZIONE DEL RISCHIO IDRAULICO SUL TORRENTE RIO NOLI A PROTEZIONE DEL CENTRO STORICO IN CORRISPONDENZA DEI VARCHI D'ACCESSO E DI COMUNICAZIONE CON L'ABITATO MEDESIMO PER MEZZO DI PORTELLONI A SCOMPARSA | COMUNE DI NOLI | EUR 79,244 | 2012-11-02 |
| 🇮🇹 LAVORI DI PULIZIA, RISAGOMATURA E SISTEMAZIONE ARENILE PRESSO IL PRIAMAR | AUTORITA' PORTUALE DI SAVONA | EUR 56,548 | 2010-12-21 |
| 🇮🇹 PROG. N. 639/1 - LAVORI DI SISTEMAZIONE DELLE AREE DEMANIALI DI PORTO VADO - | AUTORITA' PORTUALE DI SAVONA | EUR 72,401 | 2014-09-25 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AUTORITA' PORTUALE DI SAVONA | 3 | EUR 274,700 |
| 🇮🇹 COMUNE DI NOLI | 1 | EUR 79,244 |
| 🇮🇹 COMUNE DI TOIRANO | 1 | EUR 357,488 |
Additional information
Is a state supplier (Awarded)not reportedNIT status in SATnot reportedStatus reasonnot reportedSupplier statusnot reportedRGAE inscription datenot reportedRGAE prequalification datenot reportedRGAE prequalification expiration datenot reportedWith passwordnot reportedParticipates in Open Contractnot reportedConstitution datenot reportedPROVISIONAL registration in Commercial Registrynot reportedDEFINITIVE registration in Commercial Registrynot reportedConstitution deed numbernot reported
Last update date2015-08-14
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2015-08-14