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 | 17 |
| open | 9 |
| selective | 8 |
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🏢PRESTI S.R.L.
What do we know about this supplier?
PRESTI S.R.L. (VAT 02097900837) 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 34 contracts for a total amount of EUR 14,981,453
Organization typenot reported NIT02097900837 CountryItaly Regionnot reported
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Contracts
This company has participated in 34 public contracts for a total amount of EUR 14,981,453, 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 DI UN CENTRO COMUNA DI RACCOLTA (C.C.R.) NEL COMUNE DI TROINA | ENNA EUNO SPA IN LIQUIDAZIONE | EUR 537,608 | 2008-04-18 |
| 🇮🇹 PIRAINO- LAVORI DI SOMMA URGENZA PER IL CONSOLID.TOE LA SISTEM.NE IDRAULICA DEL TORRENTE CORVO A PROT.NE DELL'ABITATO DELLA FRAZ. S. PIETRO E DELLA STRADA DI COLLEG.TO TRA LE FRAZ.NI COLLINARI, IL CENTRO URBANO E LA S.S. 113 ME/PA. | UFFICIO DEL GENIO CIVILE MESSINA | EUR 151,308 | 2008-09-29 |
| 🇮🇹 CT01A19F1IT - LAVORI DI MANUTENZIONE RICORRENTE PER L'ANNO 2019 PER RIPRISTINO FUNZIONALITA IMPIANTI TECNOLOGICI LUNGO LE TRATTE AUTOSTRADALI DI COMPETENZA DEL CENTRO IMPIANTI TECNOLOGICI. | ANAS - SOCIETA' PER AZIONI | EUR 345,405 | 2018-09-20 |
| 🇮🇹 Installazione di campo boe d'ormeggio di n. 16 boe di tipo cilindrico presso AMP Isola di Ustica | COMUNE DI USTICA | EUR 50,000 | 2024-06-28 |
| 🇮🇹 LAVORI DI REAMPING DELLO STADIO COMUNALE E DI ADEGUAMENTO ANTINCENDIO DEL POLIVALENTE GIUSEPPE FAVA IN AVOLA | COMUNE DI AVOLA | EUR 98,079 | 2019-10-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ANAS - SOCIETA' PER AZIONI | 3 | EUR 536,825 |
| 🇮🇹 CITTA' METROPOLITANA DI MESSINA | 3 | EUR 773,205 |
| 🇮🇹 REGIONE SICILIANA | 3 | EUR 330,494 |
| 🇮🇹 AZIENDA OSPEDALIERA PER L'EMERGENZA CANNIZZARO | 2 | EUR 1,355,187 |
| 🇮🇹 ROMA CAPITALE | 2 | EUR 727,127 |
Additional information
Constitution datenot reported
Last update date2008-09-29
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-09-29