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 | 5 |
| selective | 1 |
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🏢IMPRESA MGP S.R.L.
What do we know about this supplier?
IMPRESA MGP S.R.L. (VAT 08191500969) 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 1,628,283
Organization typenot reported NIT08191500969 CountryItaly Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of EUR 1,628,283, 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 |
|---|---|---|---|
| 🇮🇹 REALIZZAZIONE , IN COMUNE DI ASSAGO, DI OPERE DI URBANIZZAZIONE QUALI LA REALIZZAZIONE DELLO SVINCOLO ROTONDA VIA DI VITTORIO DIREZIONA AUTOSTRADA GENOVA | LA VALLE VERDE SRL | EUR 200,084 | 2017-12-06 |
| 🇮🇹 LAVORI DI REALIZZAZIONE SISTEMA CICLOPEDONALE DENOMINATO PIU BICI | COMUNE DI ASSAGO | EUR 209,446 | 2019-03-08 |
| 🇮🇹 LAVORI DI REALIZZAZIONE CAMPI GIOCO BASKET E CALCETTO EX ASILI DI MONZORO LOTTO 1 | COMUNE DI CUSAGO | EUR 149,104 | 2022-07-21 |
| 🇮🇹 OPERE DI COMPLETAMENTO DI DUNA ANTIRUMORE | ISTITUTO ISTRUZIONE SUPERIORE EINAUDI | EUR 94,245 | 2020-02-27 |
| 🇮🇹 REALIZZAZIONE IN COMUNE DI ASSAGO DI OPERE DI UBANIZZAZZIONE | LA VALLE VERDE SRL | EUR 842,500 | 2018-03-08 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI CUSAGO | 2 | EUR 282,008 |
| 🇮🇹 LA VALLE VERDE SRL | 2 | EUR 1,042,584 |
| 🇮🇹 COMUNE DI ASSAGO | 1 | EUR 209,446 |
| 🇮🇹 ISTITUTO ISTRUZIONE SUPERIORE EINAUDI | 1 | EUR 94,245 |
Additional information
Constitution datenot reported
Last update date2022-07-21
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-07-21