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 | 7 |
| open | 1 |
| selective | 1 |
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🏢AIFOS - S.R.L.
What do we know about this supplier?
AIFOS - S.R.L. (VAT 10972801004) 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 9 contracts for a total amount of EUR 1,215,465
Organization typenot reported NIT10972801004 CountryItaly Regionnot reported
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Contracts
This company has participated in 9 public contracts for a total amount of EUR 1,215,465, 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 |
|---|---|---|---|
| 🇮🇹 D.LGS. 204/2012. MESSA IN SICUREZZA SCUOLA DELL'INFANZIA IL 'PICCOLO PRINCIPE' | COMUNE DI FOSSATO DI VICO | EUR 317,191 | 2017-05-18 |
| 🇮🇹 ADEGUAMENTO E LA MESSA IN SICUREZZA DI SCUOLE DI COMPETENZA COMUNALE | COMUNE DI TIVOLI | EUR 80,685 | 2019-10-21 |
| 🇮🇹 ROMA - LAVORI NEL COMPRENSORIO ABITATIVO DI VIA TRIONFALE 8891 - PALAZZINE A, B E C | CITTA' METROPOLITANA DI ROMA CAPITALE | EUR 59,512 | 2019-07-12 |
| 🇮🇹 RIQUALIFICAZIONE ENERGETICA DELL'I.C. DUILIO CAMBELLOTTI DI ROCCA PRIORA (RM) RELATIVO AL PLESSO DELLA SCUOLA MATERNA DI VIA DEL CAMPO SPORTIVO N. 28, TRAMITE LA REALIZZAZIONE DI UN IMPIANTO IN POMPA DI CALORE PER LA CLIMATIZZAZIONE E UN INTERVENTO DI RELAMPING | COMUNE DI ROCCA PRIORA | EUR 134,467 | 2022-03-17 |
| 🇮🇹 LAVORI DI RIQUALIFICAZIONE, MESSA A NORMA DEGLI IMPIANTI ED EFFICIENTAMENTO ENERGETICO DEL PALAZZO COMUNALE DI SIGILLO | COMUNE DI SIGILLO | EUR 158,481 | 2018-05-08 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 REGIONE LAZIO | 2 | EUR 309,995 |
| 🇮🇹 CITTA' METROPOLITANA DI ROMA CAPITALE | 1 | EUR 59,512 |
| 🇮🇹 COMUNE DI FOSSATO DI VICO | 1 | EUR 317,191 |
| 🇮🇹 COMUNE DI GORGA | 1 | EUR 81,816 |
| 🇮🇹 COMUNE DI POLI | 1 | EUR 73,318 |
Additional information
Constitution datenot reported
Last update date2022-03-17
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-03-17