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 | 10 |
| selective | 9 |
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🏢NANNI GIORGIO
What do we know about this supplier?
NANNI GIORGIO (VAT 01648190401) 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 19 contracts for a total amount of EUR 2,747,971
Organization typenot reported NIT01648190401 CountryItaly Regionnot reported
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Contracts
This company has participated in 19 public contracts for a total amount of EUR 2,747,971, 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 |
|---|---|---|---|
| 🇮🇹 ACCORDO QUADRO PER INTERVENTI DI MANUTENZIONE SUI DISTRETTI IRRIGUI N. 1, 7, 21 E 42-43 DEL SISTEMA OCCIDENTALE DI MONTEDOGLIO - BANDO 2019. | CONSORZIO 2 ALTO VALDARNO | EUR 67,200 | 2019-04-29 |
| 🇮🇹 MANUTENZIONE STRAORDINARIA DEL PONTE SAN RUFFILLO IN VIA SAN RUFFILLO DOVADOLA CUP F57H22002490006 | COMUNE DI DOVADOLA | EUR 45,391 | 2022-09-13 |
| 🇮🇹 INTERVENTO DI MESSA IN SICUREZZA VIA CASALINO II STRALCIO | COMUNE DI RONCOFREDDO | EUR 73,586 | 2021-08-30 |
| 🇮🇹 INTERVENTI URGENTI PER IL RIPRISTINO DELLA PERCORRIBILITA DELLA STRADA COMUNALE DI MONTE PAOLO | ISTITUTO COMPRENSIVO G. GOZZANO - RIVOLI | EUR 88,948 | 2020-06-30 |
| 🇮🇹 LAVORI DI RISTRUTTURAZIONE CON CAMBIO DI DESTINAZIONE D'USO CIRCOLO MARINI EX ENDAS - 2^ STRALCIO | COMUNE DI FORLI' | EUR 69,956 | 2020-02-19 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI CESENA | 6 | EUR 1,088,564 |
| 🇮🇹 COMUNE DI FORLI' | 3 | EUR 169,079 |
| 🇮🇹 6' REPARTO INFRASTRUTTURE BOLOGNA | 2 | EUR 206,582 |
| 🇮🇹 COMUNE DI DOVADOLA | 2 | EUR 94,456 |
| 🇮🇹 AMMINISTRAZIONE PROVINCIALE FORLI'-CESENA | 1 | EUR 387,310 |
Additional information
Constitution datenot reported
Last update date2022-09-13
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-09-13