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 | 12 |
| selective | 6 |
| open | 2 |
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🏢RAPPO S.R.L.
What do we know about this supplier?
RAPPO S.R.L. (VAT 10501230154) 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 3,135,695
Organization typenot reported NIT10501230154 CountryItaly Regionnot reported
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Contracts
This company has participated in 20 public contracts for a total amount of EUR 3,135,695, 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 DEL CAMPO DA CALCIO IN ERBA NATURALE PRESSO IL CENTRO SPORTIVO COMUNALE | COMUNE DI BASIGLIO | EUR 59,250 | 2022-12-19 |
| 🇮🇹 LAVORI DI RIGENERAZIONE DI UNA PARTE DEI PRATI SITI ALL'INTERNO DEI PARCHI DI NERVI | A.S.TER. SPA | EUR 50,755 | 2019-10-17 |
| 🇮🇹 RIFACIMENTO DEL MANTO ERBOSO POSTO ALL'INTERNO DELLA PISTA DI ATLETICA LEGGERA ANGELO BORRI | AGESP ATTIVITA' STRUMENTALI S.R.L. | EUR 102,132 | 2019-12-23 |
| 🇮🇹 LAVORI DI MANUTENZIONE ORDINARIA DEL MANTO ERBOSO DELLO STADIO BRAGLIA E DEL CAMPO D'ALLENAMENTO ZELOCCHI STAGIONE CALCISTICA 2019-2020 | COMUNE DI MODENA | EUR 138,024 | 2019-11-05 |
| 🇮🇹 LAVORI DI MANUTENZIONE AREE VERDE PUBBLICO - ANNO 2012 | COMUNE DI RHO | EUR 471,222 | 2013-02-20 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI CUSAGO | 3 | EUR 140,287 |
| 🇮🇹 COMUNE DI BASIGLIO | 2 | EUR 122,830 |
| 🇮🇹 COMUNE DI MODENA | 2 | EUR 726,847 |
| 🇮🇹 COMUNE DI PIOLTELLO | 2 | EUR 591,861 |
| 🇮🇹 A.S.TER. SPA | 1 | EUR 50,755 |
Additional information
Constitution datenot reported
Last update date2022-12-19
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-12-19