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 | 3 |
| direct | 2 |
| selective | 1 |
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🏢GRIPLAN SRL
What do we know about this supplier?
GRIPLAN SRL (VAT 02854520216) 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 6 contracts for a total amount of EUR 367,074
Organization typenot reported NIT02854520216 CountryItaly Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of EUR 367,074, 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 |
|---|---|---|---|
| 🇮🇹 AFFIDAMENTO SERVIZI TECNICI: RISTRUTTURAZIONE CANTIERE COMUNALE - COMUNE DI PREDOI | GEMEINDE PRETTAU | EUR 65,935 | 2018-01-24 |
| 🇮🇹 10020416 PROGETTO CABINA PRIMARIA + CSP COMUNE SESTO | EDYNA SRL | EUR 64,419 | 2022-10-17 |
| 🇮🇹 ADEGUAMENTO INCARICO PROGETTAZIONE RISANAMENTO EX-MENSA SPEEDLINE A PROGRAMMA PLANIVOLUMETRICO AGGIORNATO | NOI SPA | EUR 78,601 | 2018-05-10 |
| 🇮🇹 AFFIDAMENTO SERVIZI TECNICI PER I LAVORI DI RISTRUTTURAZIONE E AMPLIAMENTO DELLA SCUOLA ELEMENTARE | COMUNE DI LA VALLE - GEMEINDE WENGEN | EUR 32,865 | 2015-10-12 |
| 🇮🇹 COSTRUZIONE EDIFICIO DI SERVIZIO CAMPO DI CALCIO PUBBLICO SAN MARTINO - LOTTO 2: SETTORE TRIBUNA - PROGETTAZIONE (ELABORAZIONE PROGETTO DEFINITIVO E ESECUTIVO) E DIREZIONE DEI LAVORI | GEMEINDE ST. MARTIN IN PASSEIER | EUR 50,227 | 2019-05-20 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AOV-AGENTUR FUER VERFAHREN | 1 | EUR 75,027 |
| 🇮🇹 COMUNE DI LA VALLE - GEMEINDE WENGEN | 1 | EUR 32,865 |
| 🇮🇹 EDYNA SRL | 1 | EUR 64,419 |
| 🇮🇹 GEMEINDE PRETTAU | 1 | EUR 65,935 |
| 🇮🇹 GEMEINDE ST. MARTIN IN PASSEIER | 1 | EUR 50,227 |
Additional information
Constitution datenot reported
Last update date2022-10-17
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-10-17