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 | 6 |
| direct | 2 |
Want to know more about LA DINAMICA S.N.C. DI GALIPO' SARINO & C.? Create and verify your free account to access full information.Create your free account
🏢LA DINAMICA S.N.C. DI GALIPO' SARINO & C.
What do we know about this supplier?
LA DINAMICA S.N.C. DI GALIPO' SARINO & C. (VAT 02607540834) 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 8 contracts for a total amount of EUR 572,835
Organization typenot reported NIT02607540834 CountryItaly Regionnot reported
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 8 public contracts for a total amount of EUR 572,835, 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 |
|---|---|---|---|
| 🇮🇹 APPALTO MANUTENZIONE ORDINARIA E STRAORDINARIA DELLE STAZIONI DI SOLLEVAMENTO REFLUI FOGNARI PER ANNI UNO PERIODO 2013 - 2014 | COMUNE DI CAPO D'ORLANDO | EUR 42,877 | 2013-11-29 |
| 🇮🇹 LAVORI URGENTI DI REALIZZAZIONE DI UNA NUOVA CONDOTTA FOGNARIA IN LOCALITA' TAVOLA GRANDE | COMUNE DI CAPO D'ORLANDO | EUR 91,442 | 2014-04-18 |
| 🇮🇹 MANUTENZIONE ORDINARIA E STRAORDINARIA DELLA RETE ACQUE BIANCHE E NERE COMUNALI PER MESI DICIOTTO ANNO 2017 - 2019 | ASMEL CONSORTILE SOC. CONS. A R.L. | EUR 84,813 | 2017-11-10 |
| 🇮🇹 RINNOVO CONTRATTO D'APPALTO REP 1968 DEL 27.05.11 - MANUTENZIONE RETE FOGNARIA COMUNALE PER MESI DICIOTTO | COMUNE DI CAPO D'ORLANDO | EUR 73,481 | 2012-08-27 |
| 🇮🇹 MANUTENZIONE ORDINARIA E STRAORDINARIA IMPIANTI DI SOLLEVAMENTO REFLUI FOGNARI | COMUNE DI CAPO D'ORLANDO | EUR 63,042 | 2011-02-25 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI CAPO D'ORLANDO | 7 | EUR 488,022 |
| 🇮🇹 ASMEL CONSORTILE SOC. CONS. A R.L. | 1 | EUR 84,813 |
Additional information
Constitution datenot reported
Last update date2017-11-10
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2017-11-10