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 | 5 |
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🏢NIGRIS GIOVANNI
What do we know about this supplier?
NIGRIS GIOVANNI 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 5 contracts for a total amount of EUR 347,346
Organization typenot reported NITPersonal data hidden CountryItaly Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 347,346, 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 |
|---|---|---|---|
| 🇮🇹 2022 - RIQUALIFICAZIONE PRIMARIA 2deg LOTTO: INCARICO PROFESSIONALE | COMUNE DI ROMANS D'ISONZO | EUR 102,806 | 2022-10-19 |
| 🇮🇹 AFFIDAMENTO DIRETTO VULNERABILITA SISMICA DISTRETTO DI UDINE | AZIENDA SANITARIA UNIVERSITARIA FRIULI CENTRALE | EUR 46,399 | 2022-11-21 |
| 🇮🇹 REDAZIONE DELLA RELAZ DI VULNERABILITA STATICA E SISMICA DEL PONTE VIII AGOSTO | COMUNE DI GORIZIA | EUR 55,000 | 2020-11-10 |
| 🇮🇹 Incarico Progettazione, D.L. e Coordin Sicurezza - Intervento di ristrutturazione edilizia di palazzo Lupieri -SEDE MUSEALE - opere di miglioramento sismico ed impiantistico - Contributo EDR | COMUNE DI PREONE | EUR 74,815 | 2024-08-12 |
| 🇮🇹 OPERA 8042-RIQUALIFICAZIONE COMPLESSIVA IMPIANTO SPORTIVO DI VIA BASILIANO-SIA | COMUNE DI UDINE | EUR 68,325 | 2021-08-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA SANITARIA UNIVERSITARIA FRIULI CENTRALE | 1 | EUR 46,399 |
| 🇮🇹 COMUNE DI GORIZIA | 1 | EUR 55,000 |
| 🇮🇹 COMUNE DI PREONE | 1 | EUR 74,815 |
| 🇮🇹 COMUNE DI ROMANS D'ISONZO | 1 | EUR 102,806 |
| 🇮🇹 COMUNE DI UDINE | 1 | EUR 68,325 |
Additional information
Constitution datenot reported
Last update date2024-08-12
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-08-12