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 | 15 |
| selective | 6 |
| open | 4 |
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🏢SCAVITER S.R.L.
What do we know about this supplier?
Has participated in 25 contracts for a total amount of EUR 9,098,165
NIT01696890209 CountryItaly
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Contracts
This company has participated in 25 public contracts for a total amount of EUR 9,098,165, 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 |
|---|---|---|---|
| 🇮🇹 FORNITURA E POSA DI VASCHE MONOBLOCCO IN CAV TIPO MASELLI MVAS61 PRESSO L'IMPIANTO DI COMPOSTAGGIO CAMPO SRL DI FINALE EMILIA (MO) | AIMAG S.P.A. | EUR 46,797 | 2011-10-20 |
| 🇮🇹 LAVORAZIONI DI OPERE EDILI PRESSO L'IMPIANTO DI COMPOSTAGGIO NEL COMUNE DI FOSSOLI DI CARPI (MO) | AIMAG S.P.A. | EUR 121,400 | 2011-03-04 |
| 🇮🇹 ACCORDO QUADRO DEI LAVORI DI MANUTENZIONE STRADALE | COMUNE DI MONTESPERTOLI | EUR 330,000 | 2013-06-06 |
| 🇮🇹 RIFACIMENTO PUBBLICA ILLUMINAZIONE IN VIA LARINI | COMUNE DI CAPRAIA E LIMITE | EUR 54,770 | 2019-07-25 |
| 🇮🇹 RIFUNZIONALIZZAZIONE E MESSA IN SICUREZZA DELLA VIABILITA' INTERNA AL COMUNE DI MIRANDA | COMUNE DI MIRANDA | EUR 185,400 | 2019-03-13 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AIMAG S.P.A. | 4 | EUR 613,271 |
| 🇮🇹 COMUNE DI EMPOLI | 2 | EUR 714,489 |
| 🇮🇹 COMUNE DI MONTESPERTOLI | 2 | EUR 830,000 |
| 🇮🇹 ANAS - SOCIETA' PER AZIONI | 1 | EUR 3,497,653 |
| 🇮🇹 COMUNE DI CAPRAIA E LIMITE | 1 | EUR 54,770 |
Additional information
Last update date2008-06-19
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-06-19