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 | 42 |
| selective | 32 |
| open | 13 |
| limited | 11 |
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🏢IMPRESA COLLEONI GIACOMO & FIGLI - S.R.L.
What do we know about this supplier?
IMPRESA COLLEONI GIACOMO & FIGLI - S.R.L. (VAT 00057490161) 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 98 contracts for a total amount of EUR 23,918,457
Organization typenot reported NIT00057490161 CountryItaly Regionnot reported
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Contracts
This company has participated in 98 public contracts for a total amount of EUR 23,918,457, 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 |
|---|---|---|---|
| 🇮🇹 OPERE DI MANUTENZIONE E COSTRUZIONE DELLE RETI DI FOGNATURA, REALIZZAZIONE EVENTUALI ALLACCIAMENTI COMPRESO IL RIPRISTINO DELLE PAVIMENTAZIONI STRADALI MANOMESSE. 4 LOTTI | UNIACQUE S.P.A. | EUR 175,662 | 2014-05-28 |
| 🇮🇹 LAVORI DI MESSA IN SICUREZZA VIABILITA' COMUNALE | COMUNE DI ARDESIO | EUR 71,690 | 2018-12-24 |
| 🇮🇹 MESSA IN SICUREZZA DEL TRATTO STRADALE DI CORSO EUROPA | COMUNE DI OSIO SOTTO | EUR 147,510 | 2022-10-24 |
| 🇮🇹 APPALTO LAVORI DI MESSA IN SICUREZZA E ABBATTIMENTO DELLE BARRIERE ARCHITETTONICHE DELLA VIA CAV. ANTONIO DENTELLA E DELLA VIA CONSORZIALE CON IL RIFACIMENTO DEI MARCIAPIEDI ESISTENTI | COMUNE DI BRACCA | EUR 82,612 | 2022-10-10 |
| 🇮🇹 LAVORI DI MANUTENZIONE ORDINARIA ALLA COPERTURA DELLA BIBLIOTECA CIVICA | COMUNE DI LISSONE | EUR 91,097 | 2017-11-30 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 BRIANZACQUE S.R.L. | 14 | EUR 4,978,754 |
| 🇮🇹 UNIACQUE S.P.A. | 9 | EUR 3,955,021 |
| 🇮🇹 COMUNE DI COMUN NUOVO | 3 | EUR 369,834 |
| 🇮🇹 COMUNE DI FIRENZE | 3 | EUR 643,580 |
| 🇮🇹 COMUNE DI OSIO SOTTO | 3 | EUR 446,833 |
Additional information
Constitution datenot reported
Last update date2008-05-22
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-05-22