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 | 4 |
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🏢P.E.R. SERVICE SRL A CAPITALE RIDOTTO
What do we know about this supplier?
Has participated in 4 contracts for a total amount of EUR 400,107
NIT01849960677 CountryItaly
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Contracts
This company has participated in 4 public contracts for a total amount of EUR 400,107, 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 |
|---|---|---|---|
| 🇮🇹 COMPLETAMENTO BELVEDERE SP553 | COMUNE DI ATRI | EUR 65,480 | 2019-08-02 |
| 🇮🇹 LAVORI DI RIPRISTINO STRADA DI COLLEGAMENTO SS365 CON SP DI CHIOVIANO | COMUNE DI BISENTI | EUR 40,377 | 2022-07-28 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA STRADE COMUNALI' - CUP: E77H21012190001 | COMUNE DI CAMPLI | EUR 145,114 | 2022-10-04 |
| 🇮🇹 ART. 58, C. 3, LETT. B), DL N. 73/2021 CONV. L. N. 106 DEL 23 LUGLIO 2021. AVVISO PUBBLICO N. 26811 DEL 6 AGOSTO 2021. RIATTAMENTO DI AULE E SPAZI COMUNI AI FINI DELLA MESSA IN SICUREZZA E DELL'ADATTAMENTO ALLE NUOVE NORME ANTI-COVID. PLESSO SCOLASTICO CAPOLUOGO PEIC81000V | COMUNE DI CARAMANICO TERME | EUR 149,136 | 2021-10-25 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI ATRI | 1 | EUR 65,480 |
| 🇮🇹 COMUNE DI BISENTI | 1 | EUR 40,377 |
| 🇮🇹 COMUNE DI CAMPLI | 1 | EUR 145,114 |
| 🇮🇹 COMUNE DI CARAMANICO TERME | 1 | EUR 149,136 |
Additional information
Last update date2022-10-04
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This record last updated2022-10-04