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 |
|---|---|
| selective | 7 |
| direct | 4 |
| open | 3 |
| limited | 1 |
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🏢PIETRO DE PASCALIS S.R.L.
What do we know about this supplier?
PIETRO DE PASCALIS S.R.L. (VAT 02062980756) 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 15 contracts for a total amount of EUR 4,225,031
Organization typenot reported NIT02062980756 CountryItaly Regionnot reported
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Contracts
This company has participated in 15 public contracts for a total amount of EUR 4,225,031, 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 |
|---|---|---|---|
| 🇮🇹 MANUTENZIONE STRAORDINARIA STRADE E IMPIANTI DI PUBBLICA ILLUMINAZIONE | COMUNE DI GALATINA | EUR 233,531 | 2014-06-16 |
| 🇮🇹 MANUTA E VIA GALILEIENZIONE STRAORDINARIA MANTO STRADALE BITUMINOSO VIA CAPRARIC | COMUNE DI CAVALLINO | EUR 80,839 | 2019-03-12 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRADE INTERNE | COMUNE DI SOLETO | EUR 50,404 | 2019-04-30 |
| 🇮🇹 MESSA IN SICUREZZA DEL TRATTO STRADALE URBANO COMPRESO TRA PIAZZA BIANCHINI E LA CHIESA DI SAN LAZZARO | COMUNE DI GALATINA | EUR 158,284 | 2013-08-20 |
| 🇮🇹 INTERVENTI DI MANUTENZIONE STRAORDINARIA DELLE STRADE COMUNALI FINALIZZATI ALLA LORO MESSA IN SICUREZZA | COMUNE DI TAURISANO | EUR 63,481 | 2021-09-02 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI GALATINA | 5 | EUR 2,912,292 |
| 🇮🇹 3 REPARTO GENIO A.M.BARI | 4 | EUR 265,669 |
| 🇮🇹 COMUNE DI ARADEO | 1 | EUR 80,073 |
| 🇮🇹 COMUNE DI CAVALLINO | 1 | EUR 80,839 |
| 🇮🇹 COMUNE DI GALLIPOLI | 1 | EUR 262,274 |
Additional information
Constitution datenot reported
Last update date2007-07-17
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2007-07-17