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
Amount
Award date
Bids
Published
Estimated tender value
Applicable legal ceiling
National maximum for this procedure type under D.Lgs 36/2023 — verify on official sources.
Award vs estimate
Sector
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Publication / start of procedure
26 Apr 2017
Step completedTime to submit bids
26 Apr 2017
0 days between opening and deadline
Step completedAward
26 Apr 2017
Step completedContract signed
16 Apr 2018
Step completedWorks progress (SAL)
22 Jul 2019
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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
- Very short bid submission period What does this mean?
- Direct award — worth checking What does this mean?
- Direct award over the legal ceiling What does this mean?
- Repeated awards to the same supplier (same CA, 12 months) What does this mean?
- Works delayed (SAL) What does this mean?
- No start recorded
- Funding source not reported
Lazio · More tenders in this area
AUSA code: 0000557133
ROMA
Authority profile| Supplier | Region | Amount | Award date | Status |
|---|---|---|---|---|
| LEASEPLAN ITALIA S.P.A. | — | €2,217,456 | 26 Apr 2017 | AGGIUDICATA |
| Organisation | Role | Outcome |
|---|---|---|
| LEASEPLAN ITALIA S.P.A. 02615080963 | Not reported | Awarded |
| LEASEPLAN ITALIA SPA 06496050151 | MONOSOGGETTIVO | Participant |
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
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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)
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Source data & verification
ANAC BDNCP — dati tabellari
Verify on ANACIngested: 5 Aug 2026
Release: 20260401-cig_csv.csv
Days to submit bids: 0