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 | 2 |
| selective | 1 |
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🏢UNDER CONSTRUCTION S.R.L.
What do we know about this supplier?
UNDER CONSTRUCTION S.R.L. (VAT 04951630658) 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 3 contracts for a total amount of EUR 593,203
Organization typenot reported NIT04951630658 CountryItaly Regionnot reported
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Contracts
This company has participated in 3 public contracts for a total amount of EUR 593,203, 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 natura edile presso il Comando Provinciale Salerno e Reparti dipendenti. Durata accordo 12 mesi dalla data di stipula | GUARDIA DI FINANZA REPARTO TECNICO LOGISTICO AMM/VO CAMPANIA | EUR 100,000 | 2024-07-01 |
| 🇮🇹 LAVORI DI OPERE DI MESSA IN SICUREZZA CIMITERO COMUNALE SAN NICOLA, Decreto del 19 maggio 2023 - Investimenti relativi ad opere pubbliche di messa in sicurezza degli edifici e del territorio (articolo 1, comma 139 e seguenti, della legge 30 dicembre 2018, n.145). Annualita 2023-2024-2025. CUP: C19D22000230001 | COMUNE DI SERRAMEZZANA | EUR 144,815 | 2024-08-20 |
| 🇮🇹 PNRR M4- C1- I1.2:COSTRUZIONE DI LOCALI DA DESTINARE A MENSA SCOLASTICA A SERVIZIO DELL'ISTITUTO COMPRENSIVOG. DE PETRA' | C.U.C. COMUNI DI ALTINO E DI CASOLI | EUR 348,388 | 2023-06-14 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 C.U.C. COMUNI DI ALTINO E DI CASOLI | 1 | EUR 348,388 |
| 🇮🇹 COMUNE DI SERRAMEZZANA | 1 | EUR 144,815 |
| 🇮🇹 GUARDIA DI FINANZA REPARTO TECNICO LOGISTICO AMM/VO CAMPANIA | 1 | EUR 100,000 |
Additional information
Constitution datenot reported
Last update date2024-08-20
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-08-20