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 | 15 |
| open | 7 |
| selective | 3 |
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🏢MERICO - S.R.L.
What do we know about this supplier?
MERICO - S.R.L. (VAT 03622620759) 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 25 contracts for a total amount of EUR 9,350,559
Organization typenot reported NIT03622620759 CountryItaly Regionnot reported
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Contracts
This company has participated in 25 public contracts for a total amount of EUR 9,350,559, 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 |
|---|---|---|---|
| 🇮🇹 LAVORI DI COMPLETAMENTO DEL CAMPO DI CALCIO PRESSO L'AREA ANNESSA ALL'IMPIANTO SPORTIVO COMUNALE DENOMINATO CIRCOLO TENNIS | COMUNE DI OSTUNI | EUR 62,784 | 2024-04-12 |
| 🇮🇹 Intervento di impermeabilizzazione e sostituzione pluviali Hangar 28-29 e 31 di P.G. | COMANDO LOGISTICO 10? REPARTO MANUTENZIONE VELIVOLI | EUR 172,144 | 2024-03-08 |
| 🇮🇹 RECUPERO FUNZIONALE E MANUTENZIONE STRAORDINARIA DEL CAMPO SPORTIVO COMUNALE | COMUNE DI TUGLIE | EUR 69,993 | 2019-04-11 |
| 🇮🇹 RISTRUTTURAZIONE CAMPO SPORTIVO CAPOLUOGO MEDIANTE REALIZZAZIONE DI MANTO IN ERBA SINTETICA E DRENAGGIO PLANARE - OPP16/04 | PREFETTURA DI REGGIO CALABRIA | EUR 292,015 | 2016-10-27 |
| 🇮🇹 COMPLETAMENTO EFFICIENTAMENTO TORRI FARO CAMPO | COMUNE DI POGGIARDO | EUR 44,350 | 2022-12-05 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI ARADEO | 3 | EUR 509,900 |
| 🇮🇹 COMUNE DI LECCE | 2 | EUR 196,898 |
| 🇮🇹 COMUNE DI POGGIARDO | 2 | EUR 199,994 |
| 🇮🇹 : ACCORDO CONSORTILE CENTRALE UNICA APPALTANTE POGGIARDO | 1 | EUR 74,355 |
| 🇮🇹 AMMINISTRAZIONE COMUNALE DI GRADARA | 1 | EUR 469,455 |
Additional information
Constitution datenot reported
Last update date2008-02-18
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-02-18