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 | 9 |
| open | 3 |
| selective | 3 |
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🏢GIUDARELLI GEOM. LANFRANCO
What do we know about this supplier?
GIUDARELLI GEOM. LANFRANCO (VAT 00040830416) 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 2,394,206
Organization typenot reported NIT00040830416 CountryItaly Regionnot reported
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Contracts
This company has participated in 15 public contracts for a total amount of EUR 2,394,206, 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 |
|---|---|---|---|
| 🇮🇹 PIT - SISTEMA DI ATTESTAMENTO VIA PROIETTI DIVI | COMUNE DI TERNI | EUR 353,375 | 2014-03-05 |
| 🇮🇹 LAVORI DI MESSA IN SICUREZZA DEL SOLAIO DI COPERTURA DELLA SCUOLA MEDIA G.GRAZIANI | COMUNE DI FRONTONE | EUR 56,073 | 2014-02-15 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA STRADA COMUNALE DI SERRA SAN FACONDINO. | COMUNE DI SASSOFERRATO | EUR 121,002 | 2008-01-24 |
| 🇮🇹 LAVORI DI COMPLETAMENTO DELLE OPERE ECCESSORIE AL DEPURATORE DI SERRA DE' CONTI (AN) | VIVA SERVIZI S.P.A. | EUR 161,847 | 2008-09-12 |
| 🇮🇹 LAVORI DI SISTEMZIONE E BITUMATURA DI ALCUNI TRATTI DELLE STRADE DEL CAPOUOGO: V.LE CATRIA - VIA MONTE ACUTO - VIA MARCONI. | COMUNE DI PERGOLA | EUR 57,773 | 2013-12-06 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI FRONTONE | 2 | EUR 117,303 |
| 🇮🇹 COMUNE DI TERNI | 2 | EUR 412,478 |
| 🇮🇹 COMUNE DI ARCEVIA | 1 | EUR 112,303 |
| 🇮🇹 COMUNE DI CAGLI | 1 | EUR 84,714 |
| 🇮🇹 COMUNE DI PERGOLA | 1 | EUR 57,773 |
Additional information
Constitution datenot reported
Last update date2008-09-12
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-09-12