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 |
|---|---|
| limited | 10 |
| direct | 7 |
| selective | 6 |
| open | 1 |
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🏢A.B.L. SRL
What do we know about this supplier?
A.B.L. SRL (VAT IT02217540166) 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 24 contracts for a total amount of EUR 9,909,622
Organization typenot reported NITIT02217540166 CountryItaly Regionnot reported
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Contracts
This company has participated in 24 public contracts for a total amount of EUR 9,909,622, 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 LINEA FUMI1 TERMOUTILIZZATORE | LINEA RETI E IMPIANTI S.R.L. | EUR 44,000 | 2014-12-09 |
| 🇮🇹 Fornitura di n. 21 giubbetti salvagente mod. Secumar,per il personale specialista tecnico di bordo del CNVVF. | MINISTERO DELL'INTERNO-DIPARTIMENTO DEI VIGILI DEL FUOCO, SOCCORSO PUBBLICO E DIFESA CIVILE | EUR 85,000 | 2024-07-16 |
| 🇮🇹 LAVORI DI MODIFICA PARTI IN PRESSIONE LINEA 1 FORNO TMZ DI CREMONA | LINEA RETI E IMPIANTI S.R.L. | EUR 151,900 | 2017-09-25 |
| 🇮🇹 FORNITURA E POSA BANCO ECONOMIZZATORE C/O TERMOUTILIZZATORE CREMONA | LINEA RETI E IMPIANTI S.R.L. | EUR 54,500 | 2013-12-31 |
| 🇮🇹 RDA 20064259/ER - SOSTITUZIONE MODULI DEL GENERATORE DI VAPORE INSTALLATO PRESSO GLI IMPIANTI DI VIA GOLTARA A BERGAMO | APRICA S.P.A. | EUR 78,000 | 2013-05-02 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 LINEA RETI E IMPIANTI S.R.L. | 12 | EUR 3,641,250 |
| 🇮🇹 APRICA S.P.A. | 4 | EUR 1,407,000 |
| 🇮🇹 A2A CALORE & SERVIZI SRL | 2 | EUR 1,257,806 |
| 🇮🇹 ACINQUE S.P.A. | 1 | EUR 78,470 |
| 🇮🇹 BRIANZA ENERGIA AMBIENTE S.P.A. (B.E.A. S.P.A.) | 1 | EUR 81,800 |
Additional information
Constitution datenot reported
Last update date2006-01-01
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2006-01-01