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 | 3 |
| open | 1 |
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🏢MG BUILDING S.P.A.
What do we know about this supplier?
MG BUILDING S.P.A. (VAT 03989990167) 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 4 contracts for a total amount of EUR 2,842,024
Organization typenot reported NIT03989990167 CountryItaly Regionnot reported
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Contracts
This company has participated in 4 public contracts for a total amount of EUR 2,842,024, 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 |
|---|---|---|---|
| 🇮🇹 COSTRUZIONE NUOVA SEDE COSP | COMUNE DI FLERO | EUR 302,509 | 2017-07-17 |
| 🇮🇹 LAVORI DI REALIZZAZIONE NUOVA PALESTRA NELL'AREA DEL CENTRO LA PROPOSTA DI VIA SAN MARCO (LOCALITA' BRIOLO) CON CONCESSIONE DI BENE IMMOBILE A TITOLO DI PARZIALE CORRISPETTIVO | COMUNE DI PONTE SAN PIETRO | EUR 1,713,330 | 2018-11-16 |
| 🇮🇹 COMPRENSIVO SCOLASTICO ANNA FRANK - NUOVO CORPO TEATRO | PARMA INFRASTRUTTURE SPA | EUR 643,325 | 2017-11-16 |
| 🇮🇹 STAZIONE UNICA APPALTANTE PROVINCIA DI BERGAMO. COMUNE DI SANT'OMOBONO TERME (BG). LAVORI DI ALLARGAMENTO PONTE PIETRA IN VIA CEPINO E MESSA IN SICUREZZA DELL'ACCESSO SULLA STRADA PROVINCIALE SP. 14. CODICE CUP G44E20002390004. | COMUNE DI SANT'OMOBONO TERME | EUR 182,860 | 2021-10-22 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI FLERO | 1 | EUR 302,509 |
| 🇮🇹 COMUNE DI PONTE SAN PIETRO | 1 | EUR 1,713,330 |
| 🇮🇹 COMUNE DI SANT'OMOBONO TERME | 1 | EUR 182,860 |
| 🇮🇹 PARMA INFRASTRUTTURE SPA | 1 | EUR 643,325 |
Additional information
Constitution datenot reported
Last update date2018-11-16
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2018-11-16