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 | 8 |
| direct | 3 |
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🏢GENETTI PAOLO
What do we know about this supplier?
GENETTI PAOLO (VAT 01619020223) 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 11 contracts for a total amount of EUR 1,747,685
Organization typenot reported NIT01619020223 CountryItaly Regionnot reported
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Contracts
This company has participated in 11 public contracts for a total amount of EUR 1,747,685, 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 AMPLIAMENTO SCUOLA MEDIA - IMPIANTI ELETTRICI | COMUNE DI FONDO | EUR 97,620 | 2008-04-10 |
| 🇮🇹 LAVORI DI ADEGUAMENTO NORMATIVO DELL'IMPIANTO DI ILLUMINAZIONE PUBBLICA DEL COMUNE DI BRESIMO | COMUNE DI BRESIMO | EUR 57,130 | 2019-10-02 |
| 🇮🇹 RINNOVO IMPIANTO ILLUMINAZIONE PUBBLICA LOCALITA' VILLINI DELL'ALPE COMUNE DI RUFFRE' | COMUNE DI RUFFRE' - MENDOLA | EUR 163,896 | 2017-12-29 |
| 🇮🇹 LAVORI DI RIQUALIFICAZIONE IMPIANTO DI ILLUMINAZIONE COMUNALE - *FRAZIONE DOVENA | COMUNE DI BORGO D'ANAUNIA | EUR 53,819 | 2019-10-08 |
| 🇮🇹 EFFICIENTAMENTO ENERGETICO EDIFICI COMUNALI P.ED. 80 C.C. DON, P.ED. 78 E P.ED. 91 C.C. AMBLAR | COMUNE DI AMBLAR-DON | EUR 51,975 | 2022-05-03 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI FONDO | 2 | EUR 928,283 |
| 🇮🇹 COMUNE DI AMBLAR-DON | 1 | EUR 51,975 |
| 🇮🇹 COMUNE DI BORGO D'ANAUNIA | 1 | EUR 53,819 |
| 🇮🇹 COMUNE DI BRESIMO | 1 | EUR 57,130 |
| 🇮🇹 COMUNE DI MALOSCO | 1 | EUR 39,409 |
Additional information
Constitution datenot reported
Last update date2008-04-10
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-04-10