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 | 10 |
| open | 3 |
| selective | 3 |
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🏢Peduzzi S.r.l.
What do we know about this supplier?
Peduzzi 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 16 contracts for a total amount of EUR 1,663,815
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 16 public contracts for a total amount of EUR 1,663,815, 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 |
|---|---|---|---|
| 🇮🇹 FORNITURA DI N. 3 MOTOCARRI PIAGGIO PORTER CON PIANALE RIBALTABILE CON TRASPORTO PRESSO NOSTRA SEDE | ALGHERO IN HOUSE SRL UNIPERSONALE | EUR 74,400 | 2022-10-05 |
| 🇮🇹 FORNITURA AUTOCARRO NUOVO O IN ALTERNATIVA A KM ZERO P.T.T. 35 Q.LI. ALLESTITO CON VASCA RIBALTABILE POSTERIORE | SERVICE 24 AMBIENTE SRL | EUR 47,237 | 2019-02-12 |
| 🇮🇹 GECA 5/2019. Procedura aperta per la fornitura di mezzi e materiali vari per la colonna mobile regionale | Regione Lombardia | EUR 368,484 | 2019-12-11 |
| 🇮🇹 FORNITURA VEICOLO ALLESTITO PROTEZIONE CIVILE | COMUNE DI OLGINATE | EUR 40,734 | 2022-12-01 |
| 🇮🇹 FORNITURA DI N.1 AUTOCARRO NUOVO ALLESTITO CON VASCA RIBALTABILE POSTERIORE | SERVICE 24 AMBIENTE SRL | EUR 49,220 | 2018-06-21 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 SERVICE 24 AMBIENTE SRL | 6 | EUR 426,607 |
| 🇮🇹 ALGHERO IN HOUSE SRL UNIPERSONALE | 2 | EUR 135,300 |
| 🇮🇹 Regione Lombardia | 2 | EUR 736,967 |
| 🇮🇹 APRICA S.P.A. | 1 | EUR 46,970 |
| 🇮🇹 COMUNE DI CANTELLO | 1 | EUR 65,526 |
Additional information
Constitution datenot reported
Last update date2019-12-11
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2019-12-11