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 |
|---|---|
| open | 22 |
| direct | 21 |
| selective | 6 |
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🏢PALASER S.R.L.
What do we know about this supplier?
PALASER S.R.L. (VAT 01182700078) 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 49 contracts for a total amount of EUR 205,417,595
Organization typenot reported NIT01182700078 CountryItaly Regionnot reported
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Contracts
This company has participated in 49 public contracts for a total amount of EUR 205,417,595, 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 |
|---|---|---|---|
| 🇮🇹 OPERE COMPLEMENTARI AGLI INTERVENTI DI RIQUALIFICAZIONE ED IMPLEMENTAZIONE DELLE STRUTTURE SPORTIVE DEL PLESSO SCOLASTICO DI VIA CAIROLI | COMUNE DI LAINATE | EUR 87,882 | 2013-12-09 |
| 🇮🇹 LAVORI DI SOSTITUZIONE DEI SERRAMENTI DELLE DUE TORRI DI DEGENZA NEL COMPRENSORIO OSPEDALIERO DI CATTINARA IN TRIESTE | AZIENDA OSPEDALIERA UNIVERSITARIA OSPEDALI RIUNITI DI TRIESTE | EUR 1,360,089 | 2013-05-29 |
| 🇮🇹 RIQUALIFICAZIONE ENERGETICA FABBRICATO 1C 1D 1E DEL POLITECNICO DI TORINO | POLITECNICO DI TORINO | EUR 1,728,769 | 2015-06-26 |
| 🇮🇹 LAVORI DI SOSTITUZIONE SERRAMENTI PRESSO LO STABILE SEDE DELL'INSTITUT AGRICOLE NEL COMUNE DI AOSTA - (P.V.) | REGIONE AUTONOMA VALLE D'AOSTA | EUR 109,793 | 2015-09-24 |
| 🇮🇹 COSTRUZIONE DI UN CENTRO SPORTIVO POLIVALENTE IN LOCALITA RIO SAN GIROLAMO - COMPLETAMENTO | COMUNE DI CAPOTERRA | EUR 48,193 | 2015-05-19 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 CITTA' METROPOLITANA DI TORINO | 3 | EUR 2,123,096 |
| 🇮🇹 CITTA' METROPOLITANA DI FIRENZE | 2 | EUR 1,627,942 |
| 🇮🇹 POLITECNICO DI MILANO | 2 | EUR 2,932,701 |
| 🇮🇹 UNIVERSITA' DEGLI STUDI DI TORINO | 2 | EUR 390,429 |
| 🇮🇹 8? REPARTO INFRASTRUTTURE | 1 | EUR 134,454 |
Additional information
Is a state supplier (Awarded)not reportedNIT status in SATnot reportedStatus reasonnot reportedSupplier statusnot reportedRGAE inscription datenot reportedRGAE prequalification datenot reportedRGAE prequalification expiration datenot reportedWith passwordnot reportedParticipates in Open Contractnot reportedConstitution datenot reportedPROVISIONAL registration in Commercial Registrynot reportedDEFINITIVE registration in Commercial Registrynot reportedConstitution deed numbernot reported
Last update date2024-06-12
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-06-12