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 | 3 |

IMPREVALLE S.R.L. (VAT 02764110801) 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 565,695
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This company has participated in 3 public contracts for a total amount of EUR 565,695, 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 |
|---|---|---|---|
| 🇮🇹 PNRR MISSIONE 2 COMPONENTE 4 SUB- INVESTIMENTO 2.1B- MISURE PER LA MITIGAZIONE DEL RISCHIO DI ALLUVIONE E PER LA RIDUZIONE DEL RISCHIO IDROGEOLOGICOLAVORI DI RIPRISTINO FUNZIONALITA STRADA CALVARIO- BIANCO VECCHIO | COMUNE DI BIANCO | EUR 109,832 | 2023-12-30 |
| 🇮🇹 RIQUALIFICAZIONE URBANA TRATTO VIA VITTORIO EMANUELE | COMUNE DI CASIGNANA | EUR 358,990 | 2024-04-29 |
| 🇮🇹 PNRR, MISSIONE 2, COMPONENTE 4, SUB-INVESTIMENTO 2.1B, 'MISURE PER LA GESTIONE DEL RISCHIO DI ALLUVIONE E PER LA RIDUZIONE DEL RISCHIO IDROGEOLOGICO' - RIPRISTINO FUNZIONALITA MITIGAZIONE RISCHIO CADUTA MASSI E PRIMI INTERVENTI DI MITIGAZIONE DI PICCOLI VERSANTI' | COMUNE DI BIANCO | EUR 96,873 | 2023-12-30 |
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 | 3 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI BIANCO | 2 | EUR 206,705 |
| 🇮🇹 COMUNE DI CASIGNANA | 1 | EUR 358,990 |
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