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 | 64 |
| selective | 31 |
| open | 14 |
| limited | 13 |
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🏢PAVONI S.P.A.
What do we know about this supplier?
PAVONI S.P.A. (VAT 01581690987) 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 122 contracts for a total amount of EUR 56,974,341
Organization typenot reported NIT01581690987 CountryItaly Regionnot reported
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Contracts
This company has participated in 122 public contracts for a total amount of EUR 56,974,341, 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 DI REALIZZAZIONE NUOVO EDIFICIO SCUOLA ELEMENTARE COMUNALE PRIMO LOTTO - OPERE EDILI | COMUNE DI CALVAGESE DELLA RIVIERA | EUR 644,286 | 2014-09-18 |
| 🇮🇹 SP 41 - MESSA IN SICUREZZA DI UN TRATTO DI CARREGGIATA ALLA PROGR.VA KM 4+400 A SEGUITO DI CEDIMENTO DELLA SCARPATA POSTA A VALLE DELLA SEDE STRADALE IN SERLE | PROVINCIA DI BRESCIA | EUR 128,788 | 2014-03-06 |
| 🇮🇹 SERVIZI DI SGOMBERO NEVE E RIMOZIONE GHIACCI DALLE STRADE E SPAZI PUBBLICI COMUNALI PER L'ANNO 2015 | COMUNE DI VOBARNO | EUR 70,754 | 2014-12-22 |
| 🇮🇹 INTERVENTI DI RIQUALIFICAZIONE E MANUTENZIONE DELLE PRINCIPALI RETI VIARIE COMUNALI | COMUNE DI PUEGNAGO DEL GARDA | EUR 250,319 | 2014-08-28 |
| 🇮🇹 MESSA A NORMA E RIQUALIFICAZIONE DELL'ISOLA ECOLOGICA | COMUNE DI MONTIRONE | EUR 86,928 | 2014-12-02 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 A2A CICLO IDRICO SPA | 9 | EUR 7,542,187 |
| 🇮🇹 AZIENDA GARDESANA SERVIZI S.P.A. IN BREVE A.G.S. S.P.A. | 9 | EUR 5,068,439 |
| 🇮🇹 COMUNE DI VOBARNO | 9 | EUR 893,960 |
| 🇮🇹 PROVINCIA DI BRESCIA | 8 | EUR 1,194,933 |
| 🇮🇹 AUTORITA' DI BACINO LAGHI GARDA E IDRO | 6 | EUR 1,008,775 |
Additional information
Constitution datenot reported
Last update date2008-04-23
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-04-23