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 | 14 |
| selective | 2 |
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🏢LEONARDO VELIVOLI SPA
What do we know about this supplier?
LEONARDO VELIVOLI SPA (VAT 00881841001) 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 16 contracts for a total amount of EUR 3,456,172
Organization typenot reported NIT00881841001 CountryItaly Regionnot reported
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Contracts
This company has participated in 16 public contracts for a total amount of EUR 3,456,172, 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 |
|---|---|---|---|
| 🇮🇹 Adesione convenzione videosorveglianza 2 lotto 6 | COMUNE DI SPOLETO | EUR 77,799 | 2024-04-29 |
| 🇮🇹 Servizio riparazione scafo VCC DARDO | 15 CENTRO RIFORNIMENTI E MANTENIMENTO | EUR 40,321 | 2024-05-08 |
| 🇮🇹 AFFISSIONI DINAMICHE SU BUS E STRUTTURE ARREDO URBANO | AUTORITA' PORTUALE DEL PORTO DI GIOIA TAURO | EUR 139,000 | 2020-09-24 |
| 🇮🇹 RIMESSA IN EFFICIENZA DI ATTREZZATURE GROUND SUPPORT EQUIPMENT (GSE) LINEA ELICOTTERO EH-101 - PIATTAFORMA DI MANUTENZIONE NAVALE, PIATTAFORMA DI MANUTENZIONE TERRESTRE, DUE MARTINETTI SOLLEVAMENTO CARRELLI E TRE MARTINETTI COMPRESSIONE AMMORTIZZATORI CARRELLI | STAZIONE ELICOTTERI MARINA MILITARE | EUR 71,500 | 2024-06-19 |
| 🇮🇹 Addestramento al volo per conseguimento abilitazione su AW169_Giunchi | ENTE NAZIONALE PER L'AVIAZIONE CIVILE | EUR 49,516 | 2024-07-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 15 CENTRO RIFORNIMENTI E MANTENIMENTO | 1 | EUR 40,321 |
| 🇮🇹 AUTORITA' DI SISTEMA PORTUALE DEL MAR LIGURE OCCIDENTALE | 1 | EUR 46,000 |
| 🇮🇹 AUTORITA' PORTUALE DEL PORTO DI GIOIA TAURO | 1 | EUR 139,000 |
| 🇮🇹 AZIENDA PER LA MOBILITA' DI ROMA CAPITALE SOCIETA' PER AZIONI | 1 | EUR 120,000 |
| 🇮🇹 COMANDO CENTRO ADDESTRAMENTO E SPERIMENTAZIONE ARTIGLIERIA CONTROAEREI | 1 | EUR 81,900 |
Additional information
Constitution datenot reported
Last update date2024-07-24
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-07-24