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 | 22 |
| selective | 7 |

IMPRESA BORDOGNA S.R.L. (VAT 01524800131) 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 29 contracts for a total amount of EUR 3,596,292
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This company has participated in 29 public contracts for a total amount of EUR 3,596,292, 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 |
|---|---|---|---|
| 🇮🇹 LAVORI DI RIFACIMENTO SOTTOSERVIZI E FORMAZIONE LINEA ACQUE BIANCHE IN VIA REGINA PRIVATA 49 | COMUNE DI GRIANTE | EUR 83,090 | 2022-12-27 |
| 🇮🇹 Lavori di riasfaltatura di alcuni tratti di strada comunale Campodolcino - Starleggia | COMUNE DI CAMPODOLCINO | EUR 227,500 | 2024-03-21 |
| 🇮🇹 MESSA IN SICUREZZA PISTA CICLOPEDONALE DI COLLEGAMENTO TRA VIA CUCCIO, VIA CALBIGA E POLO SCOLASTICO | COMUNE DI PORLEZZA | EUR 47,622 | 2019-05-03 |
| 🇮🇹 LAVORI DI MESSA IN SICUREZZA STRADA COMUNALE VIA VALLE CRUZIADA | COMUNE DI GRIANTE | EUR 74,195 | 2022-05-05 |
| 🇮🇹 LAVORI DI MESSA IN SICUREZZA DELLA VIA ROMA | COMUNE DI GRIANTE | EUR 44,280 | 2022-09-08 |
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 | 22 |
| selective | 7 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI GRIANTE | 4 | EUR 270,286 |
| 🇮🇹 COMUNE DI PORLEZZA | 4 | EUR 331,767 |
| 🇮🇹 COMUNE DI ALTA VALLE INTELVI | 3 | EUR 478,626 |
| 🇮🇹 COMUNE DI LANZO D'INTELVI | 3 | EUR 295,907 |
| 🇮🇹 COMO ACQUA S.R.L. | 2 | EUR 200,000 |
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