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 | 3 |
| selective | 2 |
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🏢SGAMBATO PASQUALE
What do we know about this supplier?
SGAMBATO PASQUALE 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 5 contracts for a total amount of EUR 308,337
Organization typenot reported NITPersonal data hidden CountryItaly Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 308,337, 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 |
|---|---|---|---|
| 🇮🇹 PROGETTO DI ARREDO URBANO: | COMUNE DI DERUTA | EUR 50,191 | 2014-11-27 |
| 🇮🇹 AMPLIAMENTO DELLA SCUOLA ELEMENTARE E MATERNA G. PASCOLI EDIFICIO A2 - 2^ STRALCIO | COMUNE DI DICOMANO | EUR 104,893 | 2013-09-19 |
| 🇮🇹 MANUTENZIONE STRAORDINARIA EDIFICI SCOLASTICI COMUNALI | COMUNE DI CERCOLA | EUR 63,685 | 2015-02-02 |
| 🇮🇹 OPERE COMPLEMENTARI AI LAVORI DI: ADEGUAMENTO STRUTTURALE EDIFICIO SCOLASTICO CARUSO IN VIA MANZONI - CORPO 1 | COMUNE DI CASAGIOVE | EUR 41,318 | 2013-11-19 |
| 🇮🇹 GARA CT-14/2010 PER LAVORI DI BONIFICA, REVISIONE E ADEGUAMENTO A NORMA FABBRICATO N. 3 E LAVORI DI RIQUALIFICAZIONE DEI FABBRICATI N. 33/49 DI P.G. | CENTRO TECNICO RIFORNIMENTI A.M. | EUR 48,250 | 2010-10-19 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 CENTRO TECNICO RIFORNIMENTI A.M. | 1 | EUR 48,250 |
| 🇮🇹 COMUNE DI CASAGIOVE | 1 | EUR 41,318 |
| 🇮🇹 COMUNE DI CERCOLA | 1 | EUR 63,685 |
| 🇮🇹 COMUNE DI DERUTA | 1 | EUR 50,191 |
| 🇮🇹 COMUNE DI DICOMANO | 1 | EUR 104,893 |
Additional information
Constitution datenot reported
Last update date2015-02-02
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2015-02-02