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 | 29 |
| selective | 26 |
| open | 11 |
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🏢3M S.R.L.
What do we know about this supplier?
3M S.R.L. (VAT 01299990919) 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 66 contracts for a total amount of EUR 18,022,016
Organization typenot reported NIT01299990919 CountryItaly Regionnot reported
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Contracts
This company has participated in 66 public contracts for a total amount of EUR 18,022,016, 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 |
|---|---|---|---|
| 🇮🇹 REALIZZAZIONE INTERVENTO DI SOMMA URGENZA PER ELIMINAZIONE PERDITE PROVENIENTI DAL BACINO DI COMPENSO B. | CONSORZIO DI BONIFICA DELLA GALLURA | EUR 59,183 | 2014-07-18 |
| 🇮🇹 APPALTO BANDO CIVIS LAVORI RECUPERO SAGRATO CHIESA SANTA MARIA ASSUNTA AUSTIS | COMUNE DI AUSTIS | EUR 180,194 | 2008-07-07 |
| 🇮🇹 OLBIA - 'EX ARTIGLIERIA - ADEGUAMENTO E FRUIZIONE' - PIANO STRALCIO 'CULTURA E TURISMO' - (FSC) 2014- 2020 - ART. 1 C. 703 DELLA L. 23 DICEMBRE 2014, N. 190 (LEGGE DI STABILITA 2015) - IMPORTO FINANZIAMENTO EURO 700.000,00 | DIREZIONE REGIONALE PER I BENI CULTURALI E PAESAGGISTICI | EUR 380,894 | 2022-02-08 |
| 🇮🇹 PROCEDURA NEGOZIATA LAVORI MANUTENZIONE STRAORDINARIA E MESSA IN SICUREZZA STRADA COLLEGAMENTO SESTU EX SS 131 | CITTA' METROPOLITANA DI CAGLIARI | EUR 146,631 | 2022-11-18 |
| 🇮🇹 LAVORI DI RIQUALIFICAZIONE URBANE SCALE S'AMERICANA | COMUNE DI ULASSAI | EUR 112,105 | 2017-12-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI AUSTIS | 3 | EUR 381,578 |
| 🇮🇹 ABBANOA S.P.A | 2 | EUR 1,002,161 |
| 🇮🇹 COMUNE DI ARITZO | 2 | EUR 347,096 |
| 🇮🇹 COMUNE DI BARADILI | 2 | EUR 178,464 |
| 🇮🇹 COMUNE DI CAPOTERRA | 2 | EUR 250,648 |
Additional information
Constitution datenot reported
Last update date2008-07-07
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 updated2008-07-07