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 | 43 |
| selective | 26 |
| open | 8 |
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🏢STRADE 2020 SRL
What do we know about this supplier?
STRADE 2020 SRL (VAT 12635130151) 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 77 contracts for a total amount of EUR 12,978,665
Organization typenot reported NIT12635130151 CountryItaly Regionnot reported
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Contracts
This company has participated in 77 public contracts for a total amount of EUR 12,978,665, 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 |
|---|---|---|---|
| 🇮🇹 APPALTO SERVIZIO DI MANUTENZIONE STRADALE PER L'ANNO 2014 | COMUNE DI MAGNAGO | EUR 75,000 | 2014-02-28 |
| 🇮🇹 LAVORI DI RIFACIMENTO DELLA FOGNATURA NELLE VIE RIMEMBRANZE, PADRE CIULIANI E BARACCA - 1^ LOTTO - 2^ STRALCIO - PROG. N. 5705 | CAP HOLDING S.P.A. | EUR 131,609 | 2014-06-06 |
| 🇮🇹 CREAZIONE DI UN PONTE CICLOPEDONALE IN ATTRAVERSAMENTO AL NAVIGLIO GRANDE | COMUNE DI ROBECCHETTO CON INDUNO | EUR 241,453 | 2008-10-03 |
| 🇮🇹 LAVORI DI RIQUALIFICAZIONE/ABBATTIMENTO BARRIERE ARCHITETTONICHE MARCIAPIEDI VIE: AMENDOLA, NENNI E TOGLIATTI | COMUNE DI ASSAGO | EUR 342,799 | 2018-12-14 |
| 🇮🇹 MANUTENZIONE STRAORDINARIA SEDI STRADALI E MARCIAPIEDI | COMUNE DI INVERUNO | EUR 140,824 | 2018-11-19 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI MAGNAGO | 11 | EUR 906,709 |
| 🇮🇹 COMUNE DI INVERUNO | 7 | EUR 788,609 |
| 🇮🇹 COMUNE DI ROBECCHETTO CON INDUNO | 4 | EUR 587,985 |
| 🇮🇹 COMUNE DI ABBIATEGRASSO | 3 | EUR 700,411 |
| 🇮🇹 A.S.M. AZIENDA SPECIALE MULTISERVIZI S.R.L. | 2 | EUR 151,205 |
Additional information
Constitution datenot reported
Last update date2008-10-03
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-10-03