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 |
|---|---|
| selective | 4 |
| open | 2 |
| direct | 1 |
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🏢AFM CONSTRUCTION & SERVICE SRL
What do we know about this supplier?
AFM CONSTRUCTION & SERVICE SRL (VAT 02207840998) 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 7 contracts for a total amount of EUR 2,996,807
Organization typenot reported NIT02207840998 CountryItaly Regionnot reported
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Contracts
This company has participated in 7 public contracts for a total amount of EUR 2,996,807, 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 |
|---|---|---|---|
| 🇮🇹 PROCEDURA APERTA PER LAVORI DI ADEGUAMENTO SISMICO ED EFFICIENTAMENTO ENERGETICO DELLA SCUOLA SECONDARIA DI I^ GRADO 'T. GROSSI' E PALESTRA ADIACENTE | COMUNE DI TREVIGLIO | EUR 1,302,803 | 2022-11-07 |
| 🇮🇹 PROCEDURA APERTA PER L'APPALTO DI LAVORI DI ADEGUAMENTO SISMICO SCUOLA INFANZIA 'C. COLLODI' COMUNE DI BORGOSATOLLO (BS) FINANZIATI CON RISORSE PREVISTE DAL PNRR | CENTRALE UNICA DI COMMITTENZA AREA VASTA BRESCIA | EUR 594,744 | 2022-10-21 |
| 🇮🇹 LAVORI DI MS RIATTAZIONE 336 ALLOGGI ALER BG-LC-SO | AZIENDA LOMBARDA PER L'EDILIZIA RESIDENZIALE DI BERGAMO - LECCO - SONDRIO | EUR 249,868 | 2020-09-15 |
| 🇮🇹 LAVORI DI RIQUALIFICAZIONE DEL CENTRO SPORTIVO COMUNALE | COMUNE DI DOVERA | EUR 239,623 | 2020-12-31 |
| 🇮🇹 Acquisto di n. 1 Ei-Card EIPASS 7 Moduli Standard | COMUNE DI CASTREZZATO | EUR 75,110 | 2024-04-30 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA LOMBARDA PER L'EDILIZIA RESIDENZIALE DI BERGAMO - LECCO - SONDRIO | 1 | EUR 249,868 |
| 🇮🇹 CENTRALE UNICA DI COMMITTENZA AREA VASTA BRESCIA | 1 | EUR 594,744 |
| 🇮🇹 COMUNE DI ARCENE | 1 | EUR 156,789 |
| 🇮🇹 COMUNE DI CASTREZZATO | 1 | EUR 75,110 |
| 🇮🇹 COMUNE DI DOVERA | 1 | EUR 239,623 |
Additional information
Constitution datenot reported
Last update date2022-11-07
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-11-07