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 |
|---|---|
| open | 2 |
| direct | 1 |
| selective | 1 |
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🏢GENERAL GROUP S.R.L.
What do we know about this supplier?
GENERAL GROUP S.R.L. (VAT 08562840960) 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 702,462
Organization typenot reported NIT08562840960 CountryItaly Regionnot reported
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Contracts
This company has participated in 4 public contracts for a total amount of EUR 702,462, 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 |
|---|---|---|---|
| 🇮🇹 RECUPERO IMMOBILE DI PROPRIETA' COMUNALE UBICATO IN VIA TRIESTE | COMUNE DI SANT AGATA DEL BIANCO | EUR 72,620 | 2019-03-29 |
| 🇮🇹 ACCORDO QUADRO PER I LAVORI DI RIPRISTINO DI OPERE D'ARTE DANNEGGIATE, PULIZIA E RISAGOMATURA DEL FONDO DELL'ALVEO NEI TRATTI A MAGGIORE RISCHIO IDRAULICO, AREA CENTRO LAVORI COMPLEMENTARI | CITTA' METROPOLITANA DI REGGIO CALABRIA | EUR 46,238 | 2021-10-13 |
| 🇮🇹 SOMMA URGENZA PER LA MESSA IN SICUREZZA DI UN TRATTO DEL TORRENTE VENA - IN AGRO DEL COMUNE DI BIANCO | CITTA' METROPOLITANA DI REGGIO CALABRIA | EUR 48,311 | 2015-11-18 |
| 🇮🇹 ATTUAZIONE DI TUTTE LE OPERE E PROVVISTE OCCORRENTI PER ESEGUIRE E DARE COMPLETAMENTE ULTIMATI I LAVORI INERENTI IL PROGETTO ?ELIMINAZIONE ANOMALIE NELLE ORE DI PUNTA E MESSA IN SICUREZZA IN Ndeg 7 NODI DELLA RETE FOGNARIA DI SASSARI? - RIF. APP. 135/2010 - ID 2006-1106 | ABBANOA S.P.A | EUR 535,293 | 2010-11-29 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 CITTA' METROPOLITANA DI REGGIO CALABRIA | 2 | EUR 94,549 |
| 🇮🇹 ABBANOA S.P.A | 1 | EUR 535,293 |
| 🇮🇹 COMUNE DI SANT AGATA DEL BIANCO | 1 | EUR 72,620 |
Additional information
Constitution datenot reported
Last update date2019-03-29
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2019-03-29