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 | 4 |
| open | 3 |
| selective | 2 |
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🏢RAVO SRL
What do we know about this supplier?
RAVO SRL 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 5,644,336
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 9 public contracts for a total amount of EUR 5,644,336, 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 |
|---|---|---|---|
| 🇮🇹 Procedura aperta per la fornitura di n. 6 spazzatrici con agevolatore e manutenzione full service. | Azienda municipale igiene urbana SpA | EUR 1,620,800 | 2011-01-06 |
| 🇮🇹 MANUTENZIONE STRAORDINARIA DEL PONTE TOR DI QUINTO (RIPRISTINO DEL CALCESTRUZZO AMMALORATO, SOSTITUZIONE TOTALE GIUNTI E RIFACIMENTO IMPERMEABILIZZAZIONE ZONE AMMALORATE TRA LE DUE CARREGGIATE) | ROMA CAPITALE | EUR 432,574 | 2017-12-19 |
| 🇮🇹 MANUTENZIONE STRAORDINARIA DI VIA SISTINA, NEL RIONE COLONNA - OP_19.0138.0001 | ROMA CAPITALE | EUR 632,539 | 2019-12-20 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA DI VIA LUIGI PERNIER - MUNICIPIO X | ROMA CAPITALE | EUR 356,860 | 2022-02-21 |
| 🇮🇹 APPALTO PER LA SORVEGLIANZA, PRONTO INTERVENTO E MANUTENZIONE ORDINARIA DELLE STRADE DELLA GRANDE VIABILITA DI ROMA CAPITALE. 8 LOTTI. PERIODO DALLE ORE 00.00 DEL 1 FEBBRAIO 2014 ALLE ORE 24.00 DEL 28 FEBBRAIO 2014. | ROMA CAPITALE | EUR 107,066 | 2014-01-29 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ROMA CAPITALE | 7 | EUR 2,402,736 |
| 🇮🇹 Azienda municipale igiene urbana SpA | 2 | EUR 3,241,600 |
Additional information
Constitution datenot reported
Last update date2011-01-06
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2011-01-06