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 | 2 |
| direct | 1 |

I.C.E.V. - S.R.L. (VAT 01831700222) 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 3 contracts for a total amount of EUR 241,039
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This company has participated in 3 public contracts for a total amount of EUR 241,039, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇮🇹 SERVIZIO DI SGOMBERO NEVE E DI SPARGIMENTO DI SALE E/O GHIAIETTO (ESECUZIONE DELLE OPERAZIONI DI SGOMBERO NEVE E DEI TRATTAMENTI ANTIGHIACCIO) SUI SEGUENTI TRATTI: - S.P. 75DIR DEL GRIGNO DAL KM 2+140 AL KM 8+690, - S.P. 257 DI GRIGNO CENTRO DAL KM 0+000 AL KM 0+578, - SVINCOLO | PROVINCIA AUTONOMA DI TRENTO | EUR 52,648 | 2020-08-17 |
| 🇮🇹 REALIZZAZIONE STRUTTURA MUNGITURA E TETTOIA SU VASCA LIQUAMI CON SISTEMAZIONE PIAZZALE NELL'AMBITO DELLA MALGA SCURA | COMUNE DI GRIGNO | EUR 118,767 | 2023-09-15 |
| 🇮🇹 RECUPERO DELLA POZZA DI ABBEVERAGGIO ANTISTANTE LA MALGA SCURA NONCHE DEL COTICO ERBOSO INFESTATO DA DESCHAMPSIA PRESSO MALGA CAMPO CAPRA | COMUNE DI GRIGNO | EUR 69,624 | 2023-05-04 |
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 | 2 |
| direct | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI GRIGNO | 2 | EUR 188,391 |
| 🇮🇹 PROVINCIA AUTONOMA DI TRENTO | 1 | EUR 52,648 |
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