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 | 33 |
| selective | 22 |
| open | 12 |
| limited | 2 |
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🏢Peaquin s.r.l.
What do we know about this supplier?
Peaquin s.r.l. 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 69 contracts for a total amount of EUR 17,005,860
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 69 public contracts for a total amount of EUR 17,005,860, 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 |
|---|---|---|---|
| 🇮🇹 LAVORI RELATIVI AL RISANAMENTO DEI SERVIZI IGIENICI UBICATI SUL PIAZZALE ITALIANO DEL TRAFORO DEL MONTE BIANCO | GEIE DEL TRAFORO DEL MONTE BIANCO | EUR 149,045 | 2014-03-12 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA PER L'EFFICIETAMENTO ENERGETICO DELLA RETE DI ILLUMINAZIONE PUBBLICA STRADA STATALE 26, LOCALITA TISSORET, ARENSOD E LA REMISE | COMUNE DI SARRE | EUR 69,618 | 2022-09-13 |
| 🇮🇹 LAVORI DI EFFICIENTAMENTO ENERGETICO DEGLI IMPIANTI DI ILLUMINAZIONE PUBBLICA NEL COMUNE DI ISSOGNE | COMUNE DI ISSOGNE | EUR 111,112 | 2022-08-18 |
| 🇮🇹 RICHIESTA DI PREVENTIVO PER REALIZZARE L'ALIMENTAZIONE ELETTRICA DI UN GRUPPO DI PRESSURIZZAZIONE UBICATO NELL'IMMOBILE DENOMINATO VRY.01 IN COMUNE DI VERRAYES (AO) | STRUTTURA VALLE D'AOSTA SRL | EUR 51,571 | 2022-02-22 |
| 🇮🇹 AFFIDAMENTO PER LAVORI DI ESTENSIONE DELLA RETE IN FIBRA OTTICA MAN INVA SULL'AREA URBANA DEL QUARTIERE COGNE DI AOSTA | INVA SPA | EUR 95,350 | 2022-11-23 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 DEVAL SPA ASU | 6 | EUR 3,999,317 |
| 🇮🇹 REGIONE AUTONOMA VALLE D'AOSTA | 6 | EUR 4,410,290 |
| 🇮🇹 UNITA' SANITARIA LOCALE REGIONE VALLE D'AOSTA | 4 | EUR 513,604 |
| 🇮🇹 COMUNE DI VALTOURNENCHE | 3 | EUR 315,141 |
| 🇮🇹 COMUNE DI AYMAVILLES | 2 | EUR 123,040 |
Additional information
Constitution datenot reported
Last update date2022-06-03
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-06-03