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 | 13 |
| selective | 2 |
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🏢RAMONDO RAFFAELE
What do we know about this supplier?
RAMONDO RAFFAELE 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 1,173,886
Organization typenot reported NITPersonal data hidden CountryItaly Regionnot reported
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Contracts
This company has participated in 15 public contracts for a total amount of EUR 1,173,886, 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 |
|---|---|---|---|
| 🇮🇹 RIQUALIFICAZIONE EDIFICIO EX SCUOLE IN FRAZ. NAVA PER CREAZIONE DI N^ 2 ALLOGGI E SALA POLIVALENTE. | COMUNE DI PORNASSIO | EUR 154,874 | 2014-06-25 |
| 🇮🇹 LAVORI DI REALIZZAZIONE AREA PARCHEGGIO IN FRAZ. BORGORATTO NEL COMUNE DI LUCINASCO | COMUNE DI LUCINASCO | EUR 66,022 | 2016-05-18 |
| 🇮🇹 AFFIDAMENTO LAVORI DI RIFACIMENTO DELLA RETE DI DISTRIBUZIONE DELL'ACQUEDOTTO POTABILE DEL CAPOLUOGO DI ARMO - 1 LOTTO | COMUNE DI ARMO | EUR 66,626 | 2022-05-09 |
| 🇮🇹 S.P. N^ 3 ACQUETICO-MENDATICA-COSIO D'ARROSCIA PROGR.VA KM 10+600 CA. LAVORI DI SOMMA URGENZA DI RIPRISTINO DELLE OPERE DI SOSTEGNO DELLA SEDE STRADALE E REGIMENTAZIONE ACQUE METEORICHE. | AMMINISTRAZIONE PROVINCIALE IMPERIA | EUR 40,371 | 2013-12-27 |
| 🇮🇹 MANUTENZIONE ORDINARIA FOGNATURE COMUNALI. | COMUNE DI SANREMO | EUR 199,000 | 2014-02-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI ARMO | 7 | EUR 494,190 |
| 🇮🇹 AMMINISTRAZIONE PROVINCIALE IMPERIA | 2 | EUR 99,644 |
| 🇮🇹 COMANDO LEGIONE CARABINIERI MARCHE ANCONA | 1 | EUR 58,887 |
| 🇮🇹 COMUNE DI BORGHETTO D ARROSCIA | 1 | EUR 41,866 |
| 🇮🇹 COMUNE DI LUCINASCO | 1 | EUR 66,022 |
Additional information
Constitution datenot reported
Last update date2022-05-09
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 updated2022-05-09