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 | 1 |
| limited | 1 |
| open | 1 |

MONTI GIOVANNI (VATย 02054440447) 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 266,215
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This company has participated in 3 public contracts for a total amount of EUR 266,215, 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 |
|---|---|---|---|
| ๐ฎ๐น INCARICO PER RICORSO CASSAZIONE AVVERSO SENTENZA C.A. DI MILANO SEZ.III - 2540/2010 | INFRASTRUTTURE ACQUE NORD MILANO SPA | EUR 77,000 | 2011-05-16 |
| ๐ฎ๐น AFFIDAMENTO DEL SERVIZIO DI TRASPORTO SCOLASTICO, LINEA MERCATALE, DEL COMUNE DI OZZANO DELL'EMILIA, PER GLI ANNI SCOLASTICI 2018/2019 E 2019/2020 | UNIONE MONTANA VALLI SAVENA IDICE | EUR 129,215 | 2018-05-21 |
| ๐ฎ๐น PRONTO INTERVENTO PER RIPRISTINO TRANSITABILITA' SENTIERO INFERNACCIO NEL COMUNE DI MONTEFORTINO - RIMODELLAZIONE FRANA, RICOSTRUZIONE SENTIERO E REALIZZAZIONE BY-PASS IDRICO IN LOCALITA' LE VENE. | TENNACOLA S.P.A. | EUR 60,000 | 2017-10-11 |
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 | 1 |
| limited | 1 |
| open | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ฎ๐น INFRASTRUTTURE ACQUE NORD MILANO SPA | 1 | EUR 77,000 |
| ๐ฎ๐น TENNACOLA S.P.A. | 1 | EUR 60,000 |
| ๐ฎ๐น UNIONE MONTANA VALLI SAVENA IDICE | 1 | EUR 129,215 |
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