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 | 38 |
| selective | 9 |
| open | 7 |
| limited | 1 |
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🏢ZEVIANI GASTONE SRL
What do we know about this supplier?
ZEVIANI GASTONE SRL (VAT IT01287770232) 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 55 contracts for a total amount of EUR 14,770,890
Organization typenot reported NITIT01287770232 CountryItaly Regionnot reported
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Contracts
This company has participated in 55 public contracts for a total amount of EUR 14,770,890, 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 |
|---|---|---|---|
| 🇮🇹 MANUTENZIONE STRAORDINARIA (RIFACIMENTO MANTO DEL TAPPETO DI USURA) DELLA S.P. 2 | COMUNE DI OPPEANO | EUR 82,416 | 2008-04-23 |
| 🇮🇹 LAVORI DI RIBITUMATURA TOTALE DI ALCUNI TRATTI DI STRADE PROVINCIALI RICADENTI NEL QUADRANTE SUD- OVEST. PROGRAMMA OPERE PUBBLICHE 2007-2009, ANNUALITA 2007 | PROVINCIA DI VERONA | EUR 1,326,693 | 2008-02-18 |
| 🇮🇹 MANUTENZIONE STRAORDINARIA PISTA CICLABILE IN VIA CENTO, DA LOCALITA BORGO A VIA CASUMARO | COMUNE DI VIGARANO MAINARDA | EUR 156,604 | 2008-03-13 |
| 🇮🇹 RIFACIMENTO RETE IDRICA EX CISIAG | ACQUE VERONESI S.C.A R.L. | EUR 1,101,332 | 2007-12-20 |
| 🇮🇹 | Provincia di Verona | EUR 1,326,692 | 2008-01-01 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ACQUE VERONESI S.C.A R.L. | 7 | EUR 3,745,980 |
| 🇮🇹 COMUNE DI LEGNAGO | 6 | EUR 1,032,853 |
| 🇮🇹 COMUNE DI SAN PIETRO DI MORUBIO | 6 | EUR 778,987 |
| 🇮🇹 PROVINCIA DI VERONA | 5 | EUR 4,750,673 |
| 🇮🇹 COMUNE DI BELFIORE | 2 | EUR 440,538 |
Additional information
Constitution datenot reported
Last update date2008-01-01
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-01-01