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 | 9 |
| selective | 4 |
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🏢TRASPORTI E SCAVI MENON S.R.L.
What do we know about this supplier?
TRASPORTI E SCAVI MENON S.R.L. (VAT 01306380237) 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 1,636,233
Organization typenot reported NIT01306380237 CountryItaly Regionnot reported
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Contracts
This company has participated in 13 public contracts for a total amount of EUR 1,636,233, 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 |
|---|---|---|---|
| 🇮🇹 REALIZZAZIONE NUOVO CENTRO DI RACCOLTA RIFIUTI DIFFERENZIATI FRAZ.ARBIZZANO | COMUNE DI NEGRAR | EUR 303,602 | 2014-06-30 |
| 🇮🇹 OPERE COMPLEMENTARI LAVORI REALIZZAZIONE NUOVO CENTRO DI RACCOLTA RIFIUTI DIFFERENZIATI FRAZ.ARBIZZANO C.I.G. 5803655F99 | COMUNE DI NEGRAR | EUR 54,040 | 2014-11-18 |
| 🇮🇹 REALIZZAZIONE NUOVI POZZI PERDENTI 2019/2020. | ACQUE VERONESI S.C.A R.L. | EUR 140,000 | 2019-09-16 |
| 🇮🇹 Trivellazione orizzontale controllata | GIGAS RETE S.R.L. | EUR 150,000 | 2024-04-19 |
| 🇮🇹 OPERE PER LA SISTEMAZIONE DELL'AREA ESTERNA AI NUOVI MODULI PER TRIAGE E LAVORI VARI PRESSO L'OSPEDALE BORGO ROMA. | AZIENDA OSPEDALIERA UNIVERSITARIA INTEGRATA VERONA | EUR 115,107 | 2021-02-10 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI VERONA | 5 | EUR 431,503 |
| 🇮🇹 COMUNE DI NEGRAR | 2 | EUR 357,642 |
| 🇮🇹 ACQUE VERONESI S.C.A R.L. | 1 | EUR 140,000 |
| 🇮🇹 AZIENDA OSPEDALIERA UNIVERSITARIA INTEGRATA VERONA | 1 | EUR 115,107 |
| 🇮🇹 COMUNE DI ISOLA DELLA SCALA | 1 | EUR 61,287 |
Additional information
Constitution datenot reported
Last update date2024-04-19
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 updated2024-04-19