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 |
|---|---|
| open | 5 |
| selective | 1 |
Want to know more about Franki Construct SA? Create and verify your free account to access full information.Create your free account
🏢Franki Construct SA
What do we know about this supplier?
Franki Construct SA appears in the public procurement registry of Belgium. 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 6 contracts for a total amount of EUR 28,102,942
Organization typenot reported NITnot reported CountryBelgium Regionnot reported
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 6 public contracts for a total amount of EUR 28,102,942, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Belgium and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇧🇪 | SNCB-Central Support | EUR 866,478 | 2008-01-01 |
| 🇧🇪 | Centre Hospitalier Universitaire de Liège | EUR 2,739,326 | 2007-01-01 |
| 🇧🇪 | Infrabel SA | EUR 8,178,594 | 2007-01-01 |
| 🇧🇪 211303: Augmentation de la capacite Bruxelles-Midi / RER: L50A: Bruxelles - Denderleeuw: 3e et 4e voies - genie civil Anderlecht: Bruxelles-Midi - rue du Charroi (excl). | Infrabel SA | EUR 7,385,143 | 2011-02-10 |
| 🇧🇪 TR 094303 - Carwash Schaerbeek. | SNCB | EUR 1,548,257 | 2013-07-03 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇪 Infrabel SA | 3 | EUR 22,948,881 |
| 🇧🇪 Centre Hospitalier Universitaire de Liège | 1 | EUR 2,739,327 |
| 🇧🇪 SNCB | 1 | EUR 1,548,257 |
| 🇧🇪 SNCB-Central Support | 1 | EUR 866,478 |
Additional information
Constitution datenot reported
Last update date2011-02-10
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2011-02-10