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 |
| selective | 6 |
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🏢SCAVI C.G.D. SRL
What do we know about this supplier?
SCAVI C.G.D. SRL (VAT 04694770233) 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 13 contracts for a total amount of EUR 5,526,143
Organization typenot reported NIT04694770233 CountryItaly Regionnot reported
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Contracts
This company has participated in 13 public contracts for a total amount of EUR 5,526,143, 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 |
|---|---|---|---|
| 🇮🇹 VARIANTE ALLA VIABILITA' PRINCIPALE IN FRAZIONE COLA' DI LAZISE MEDIANTE L'INSERIMENTO DI UNA ROTATORIA A RASO PER IL RACCORDO DI VIA CROCE, S.P. N.30, VIA SERNIGHE E VIA MINISCALCHI E COSTRUZIONE DI UNA BRETELLA DI ALLEGGERIMENTO DEL TRAFFICO | COMUNE DI LAZISE | EUR 594,764 | 2022-08-02 |
| 🇮🇹 LAVORI DI MANUTENZIONE ORDINARIA E STRAORDINARIA CONDOTTE IDRICHE E FOGNARIE ZONA BASSO LAGO COMUNI DI PESCHIERA DEL GARDA, CASTELNUOVO DEL GARDA, VALEGGIO SUL MINCIO, LAZISE BARDOLINO OLTRE AL COLLETTORE CONSORTILE PROGETTO 19103 OPZIONE DI PROROGA | AZIENDA GARDESANA SERVIZI S.P.A. IN BREVE A.G.S. S.P.A. | EUR 901,545 | 2022-09-13 |
| 🇮🇹 LAVORI DI MESSA IN SICUREZZA DELL'INNESTO TRA LA S.P. N. 5 VERONA -LAGO E VIA SACRO CUOR IN LOC. SACRO CUOR DI LAZISE | COMUNE DI LAZISE | EUR 255,376 | 2019-10-07 |
| 🇮🇹 104 COSTRUZIONE RETI DI ACQUEDOTTO E FOGNATURA | A2A CICLO IDRICO SPA | EUR 440,000 | 2022-12-01 |
| 🇮🇹 20-209 - NOLEGGIO A CALDO DI MEZZI PER ASFALTATURA | PRIMO REPARTO GENIO A.M. | EUR 41,249 | 2020-07-31 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA GARDESANA SERVIZI S.P.A. IN BREVE A.G.S. S.P.A. | 5 | EUR 3,703,095 |
| 🇮🇹 COMUNE DI LAZISE | 3 | EUR 890,139 |
| 🇮🇹 A2A CICLO IDRICO SPA | 1 | EUR 440,000 |
| 🇮🇹 COMUNE DI BUSSOLENGO | 1 | EUR 79,463 |
| 🇮🇹 COMUNE DI CAPRINO V.SE | 1 | EUR 83,309 |
Additional information
Constitution datenot reported
Last update date2024-03-22
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 updated2024-03-22