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 | 8 |
| limited | 2 |
| open | 1 |
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🏢TRE I MATTUZZI SRL
What do we know about this supplier?
TRE I MATTUZZI SRL (VAT 04292260231) 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 20 contracts for a total amount of EUR 3,572,727
Organization typenot reported NIT04292260231 CountryItaly Regionnot reported
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Contracts
This company has participated in 20 public contracts for a total amount of EUR 3,572,727, 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 |
|---|---|---|---|
| 🇮🇹 LAVORI DI SOMMA URGENZA PER IL RIPRISTINO DI IMMOBILI DENOMINATI EX CASERME NATO, UBICATI NEI COMUNI DI ERBEZZO E SANT'ANNA D'ALFAEDO DI PROPRIETA DEL DEMANIO (IN PROVINCIA DI VERONA) DESTINATI ALL'ACCOGLIENZA DI CITTADINI STRANIERI RICHIEDENTI PROTEZIONE INTERNAZIONALE. | MINISTERO II.TT. PROVV. INT. OO.PP. VENETO FRIULI TRENTINO | EUR 103,752 | 2017-07-05 |
| 🇮🇹 MANUTENZIONE STRAORDINARIA PER LA SISTEMAZIONE DEI SOTTERRANEI E DELLE SCALE DI EMERGENZA DEL PLESSO SCOLASTICO DI VIA FIUME | CENTRALE UNICA COMMITTENZA CONSORZIO LE VALLI | EUR 160,776 | 2018-12-04 |
| 🇮🇹 COMUNE DI BEVILACQUA - AMPLIAMENTO DEL CIMITERO DI MAREGA | UNIONE DI COMUNI DALL'ADIGE AL FRATTA | EUR 79,214 | 2018-12-28 |
| 🇮🇹 LAVORI AD OGGETTO: INTERVENTO DI EFFICIENTAMENTO ENERGETICO DI EDIFICIO COMUNALE SITO IN PIAZZA DELLA VITTORIA N. 10 E 12. | COMUNE DI VELO VERONESE | EUR 87,379 | 2022-04-28 |
| 🇮🇹 LAVORI DI MANUTENZIONE EDILE ORDINARIA DEGLI EDIFICI E DEGLI IMPIANTI DI PROPRIETA' DI AGSM | AGSM AIM S.P.A. | EUR 101,424 | 2019-06-03 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AGSM AIM S.P.A. | 4 | EUR 887,614 |
| 🇮🇹 COMUNE DI BOVOLONE | 2 | EUR 211,374 |
| 🇮🇹 MINISTERO II.TT. PROVV. INT. OO.PP. VENETO FRIULI TRENTINO | 2 | EUR 179,078 |
| 🇮🇹 ASSOCIAZIONE CONSORTILE TRA I COMUNI DI CAVAION VERONESE, DOLCÉ, MARANO DI VALPOLICELLA | 1 | EUR 334,785 |
| 🇮🇹 AZIENDA MULTISERVIZI DI IGIENE AMBIENTALE DI VERONA SPA | 1 | EUR 145,000 |
Additional information
Constitution datenot reported
Last update date2022-04-28
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-04-28