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 |
|---|---|
| limited | 6 |
| direct | 2 |
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🏢PENTAGAS SCAVI S.R.L.
What do we know about this supplier?
PENTAGAS SCAVI S.R.L. (VAT 03080780129) 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 8 contracts for a total amount of EUR 1,930,850
Organization typenot reported NIT03080780129 CountryItaly Regionnot reported
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Contracts
This company has participated in 8 public contracts for a total amount of EUR 1,930,850, 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 |
|---|---|---|---|
| 🇮🇹 REALIZZAZIONE E MANUTENZIONE DEGLI ALLACCI E DELLE CONDUTTURE ACQUA, FOGNATURA E RIPRISTINI STRADALI NEL COMUNE DI BUSTO ARSIZIO | AGESP S.P.A. | EUR 184,320 | 2014-02-07 |
| 🇮🇹 MANUTENZIONE RETI GAS PER ATTIVITA DI INSERIMENTO GIUNTI DIELETTRICI SU RETE GAS BASSA PRESSIONE GALLARATE PER DIVISIONE IN ZONE SISTEMA PROTEZIONE CATODICA | PREALPI GAS S.R.L. | EUR 64,320 | 2014-07-14 |
| 🇮🇹 GARA PER MANUTENZIONE RETE GAS BUSTO ARSIZIO E GALLARATE 2017 - 2018 | PREALPI GAS S.R.L. | EUR 444,356 | 2017-12-20 |
| 🇮🇹 LAVORI DI POSA DELLA TUBAZIONE DELLA NUOVA DORSALE LUVINATE-MONTELLO RELATIVA | LERETI S.P.A. UNIPERSONALE | EUR 148,199 | 2022-09-08 |
| 🇮🇹 OPERE URGENTI PER REALIZZAZIONE BY-PASS FOGNARIO PRESSO VIADOTTO SS 394 COMUNE DI LUINO | ALFA S.R.L. | EUR 133,178 | 2020-03-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AGESP S.P.A. | 3 | EUR 725,875 |
| 🇮🇹 PREALPI GAS S.R.L. | 3 | EUR 923,599 |
| 🇮🇹 ALFA S.R.L. | 1 | EUR 133,178 |
| 🇮🇹 LERETI S.P.A. UNIPERSONALE | 1 | EUR 148,199 |
Additional information
Constitution datenot reported
Last update date2022-09-08
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-09-08