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APPROVVIGIONAMENTO DI VEICOLI N.100 OPEL MOKKA X ADVANCE 1.6 CDTI ECOTEC 136 CV MT6 S/S 4X4 CON FORMULA NOLEGGIO A LUNGO TERMINE

COMANDO GENERALE ARMA CARABINIERI DIREZIONE APPROVVIGIONAMENTI

CIG 7052221CDCVerify on ANACLazioGoods / suppliesTransport equipmentAFFIDAMENTO DIRETTO IN ADESIONE AD ACCORDO QUADRO/CONVENZIONECode 34110000-1Risk signal — not an accusation of crime.
At a glance
Key figures from open ANAC records for this contract.

Amount

€2,217,456

Award date

26 Apr 2017

Bids

0

Published

26 Apr 2017

Estimated tender value

€2,217,456

Applicable legal ceiling

€140,000

National maximum for this procedure type under D.Lgs 36/2023 — verify on official sources.

Award vs estimate

0.0%

Sector

Transport equipmentAUTOVETTURE PER TRASPORTO PASSEGGERI
How do I verify this tender?

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Timeline
  1. Publication / start of procedure

    26 Apr 2017

    Step completed
  2. Time to submit bids

    26 Apr 2017

    0 days between opening and deadline

    Step completed
  3. Award

    26 Apr 2017

    Step completed
  4. Contract signed

    16 Apr 2018

    Step completed
  5. Works progress (SAL)

    22 Jul 2019

Delivery record

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In plain language

These are automated checks on public data. They help you decide what to look into — they are not criminal findings.

This contract triggered 7 pattern(s) worth a closer look:

Tight deadlines · Direct award — worth checking

Awarded to (suppliers)
1 award line(s) on record.
SupplierRegionAmountAward dateStatus
LEASEPLAN ITALIA S.P.A.€2,217,45626 Apr 2017AGGIUDICATA
Who took part
2 participant(s) recorded on ANAC (not only the winner).
OrganisationRoleOutcome
LEASEPLAN ITALIA S.P.A.

02615080963

Not reportedAwarded
LEASEPLAN ITALIA SPA

06496050151

MONOSOGGETTIVOParticipant
Works progress (SAL)
Progress certificates (stati di avanzamento) from ANAC — amounts and delays as published.
  • FATTURA N. 18164320 DEL 16.04.2018

    Issued 16 Apr 2018 · €13,549 · payment certified 15 May 2018 · delay flagged

  • FATTURA 19090636 DEL 18 02 2019

    Issued 18 Feb 2019 · €360,808 · payment certified 22 Mar 2019 · delay flagged

  • FATTURA N. 19142281 18.03.2019

    Issued 18 Mar 2019 · €391,472 · payment certified 8 Apr 2019 · delay flagged

  • FATTURA 19193517 DEL 15 04 2019

    Issued 15 Apr 2019 · €422,116 · payment certified 14 May 2019 · delay flagged

  • FATTURA 19247623 DEL 20.05.2019

    Issued 20 May 2019 · €452,760 · payment certified 30 Jun 2019 · delay flagged

  • FATTURE N 19298871 DEL 17.06.2019

    Issued 17 Jun 2019 · €483,404 · payment certified 16 Jul 2019 · delay flagged

  • FATTURA 19355668 DEL 22 07 2019

    Issued 22 Jul 2019 · €514,048 · payment certified 22 Aug 2019 · delay flagged

Similar tenders in the same area

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Market peer context
Market context from ANAC open data — not a full DIGIWHIST calibration.

In sector Transport equipment in Lazio, 10.3% of comparable tenders drew at least 3 bidders (of 14218 tenders).

10.3% of comparable tenders had ≥3 bidders (n=14218)

UIF-aligned indicator (experimental)
Open-data risk indicator — for further review. Not a UIF/Bank of Italy endorsement.
Sector comparison

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Amount vs category

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Discount vs similar tenders

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Citizen verifier notes
Share what you verified on official sources — not a verdict
How the score is built
Ruleset 3.3.1 · 21 Sept 2026
Source data & verification

ANAC BDNCP — dati tabellari

Verify on ANAC

Ingested: 5 Aug 2026

Release: 20260401-cig_csv.csv

Days to submit bids: 0

APPROVVIGIONAMENTO DI VEICOLI N.100 OPEL MOKKA X ADVANCE 1.6 CDTI ECOTEC 136 CV MT6 S/S 4X4 CON FORMULA NOLEGGIO A LUNGO TERMINE — AppaltiWatch