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 | 7 |
| open | 1 |
| selective | 1 |
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🏢PINNA COSTRUZIONI S.R.L. DI ANTONIO PINNA E FIGLI
What do we know about this supplier?
PINNA COSTRUZIONI S.R.L. DI ANTONIO PINNA E FIGLI (VAT 01377410913) 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 9 contracts for a total amount of EUR 1,236,714
Organization typenot reported NIT01377410913 CountryItaly Regionnot reported
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Contracts
This company has participated in 9 public contracts for a total amount of EUR 1,236,714, 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 DELL'EDIFICIO SCOLASTICO SITO IN VIA MAZZINI, FSC 2007/2013 - PROGRAMMA TRIENNALE DI EDILIZIA SCOLASTICA LSCOL@ - ASSE II, ANNUALITA 2015 | COMUNE DI TETI | EUR 58,938 | 2022-06-24 |
| 🇮🇹 INTERVENTI DI MANUTENZIONE E MESSA IN SICUREZZA DELLA VIA ENEA NEL BORGO DI TANAUNELLA | COMUNE DI BUDONI | EUR 55,394 | 2017-12-12 |
| 🇮🇹 PROCEDURA APERTA PER L'AFFIDAMENTO DEI LAVORI DI RIPRISTINO DELLA VIABILITA E RIQUALIFICAZIONE DELLA S.P. 72 IN LOCALITA NORGHIO NEL COMUNE DI IRGOLI | COMUNE DI IRGOLI | EUR 145,110 | 2022-03-15 |
| 🇮🇹 COMPLETAMENTO SISTEMAZIONE ESTERNE REPARTO HOSPICE | AZIENDA UNITA' SANITARIA LOCALE N. 3 | EUR 192,272 | 2013-07-29 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA DELLA S.P. 12 | ISTITUTO COMPRENSIVO RAPISARDI-GARIBALDI | EUR 106,549 | 2020-08-27 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI TETI | 2 | EUR 183,938 |
| 🇮🇹 AZIENDA UNITA' SANITARIA LOCALE N. 3 | 1 | EUR 192,272 |
| 🇮🇹 COMUNE DI BUDONI | 1 | EUR 55,394 |
| 🇮🇹 COMUNE DI IRGOLI | 1 | EUR 145,110 |
| 🇮🇹 COMUNE DI NUORO | 1 | EUR 372,831 |
Additional information
Constitution datenot reported
Last update date2022-06-24
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 updated2022-06-24