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 | 18 |
| selective | 2 |
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🏢PERNAZZA GROUP S.R.L.
What do we know about this supplier?
PERNAZZA GROUP S.R.L. (VAT 01258320553) 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 20 contracts for a total amount of EUR 2,255,257
Organization typenot reported NIT01258320553 CountryItaly Regionnot reported
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Contracts
This company has participated in 20 public contracts for a total amount of EUR 2,255,257, 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 NUOVO MANTO DI COPERTURA DELLA SCUOLA ELEMENTARE E MATERNA DE AMICIS | COMUNE DI TERNI | EUR 79,930 | 2014-05-13 |
| 🇮🇹 RIQUALIFICAZIONE ENERGETICA PALESTRA SCUOLA MEDIA L. VALLI DI NARNI SCALO | COMUNE DI NARNI | EUR 161,619 | 2014-07-22 |
| 🇮🇹 LAVORI DI SOMMA URGENZA DI RIPRISTINO DELL'IMPIANTO IDRICO ANTINCENDIO A SERVIZIO DELL'EDIFICIO CMM VIDEOCENTRO, P.LE BOSCO, 3/A-ART-163 D.LGS.50/2016. | COMUNE DI TERNI | EUR 50,000 | 2017-09-07 |
| 🇮🇹 POR FESR 2014-2020 - ASSE IV ENERGIA SOSTENIBILE - AZIONE 4.2.1 - EFFICIENTAMENTO ENERGETICO DEL PALAZZO COMUNALE | COMUNE DI SCHEGGINO | EUR 77,761 | 2022-06-08 |
| 🇮🇹 LAVORI DI RIQUALIFICAZIONE FUNZIONALE ED IMPIANTISTICA REPARTO DI NEONATOLOGIA E TERAPIA INTENSIVA NEONATALE | AZIENDA OSPEDALIERA DI PERUGIA SANTA MARIA DELLA MSERICORDIA | EUR 126,125 | 2022-10-13 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI NARNI | 8 | EUR 1,064,873 |
| 🇮🇹 COMUNE DI TERNI | 6 | EUR 713,896 |
| 🇮🇹 AZIENDA OSPEDALIERA DI PERUGIA SANTA MARIA DELLA MSERICORDIA | 1 | EUR 126,125 |
| 🇮🇹 AZIENDA U.S.L. UMBRIA 2 | 1 | EUR 47,573 |
| 🇮🇹 COMUNE DI ARRONE | 1 | EUR 73,686 |
Additional information
Constitution datenot reported
Last update date2022-09-14
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-09-14