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 | 6 |
| open | 4 |
| direct | 1 |
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🏢ANDREOLA S.R.L.
What do we know about this supplier?
ANDREOLA S.R.L. (VAT 02929140214) 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 11 contracts for a total amount of EUR 15,800,383
Organization typenot reported NIT02929140214 CountryItaly Regionnot reported
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Contracts
This company has participated in 11 public contracts for a total amount of EUR 15,800,383, 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 |
|---|---|---|---|
| 🇮🇹 LAVORI DI ADEGUAMENTO DELLA CASA DI RIPOSO COMUNALE 'NOBILI DE PILOSIO' 2018 | COMUNE DI TRICESIMO | EUR 1,480,513 | 2018-12-21 |
| 🇮🇹 SCUOLA MEDIA CARDUCCI DEMOLIZIONE E RICOSTRUZIONE DELLA PALESTRA PER MIGLIORAMENTO SISMICO- 2^ STRALCIO | COMUNE DI MODENA | EUR 2,874,878 | 2019-03-29 |
| 🇮🇹 LAVORI DI ADATTAMENTO FABBRICATO SCOLASTICO AD USO ISTITUTO ALBERGHIERO IN COMUNE DI VALSAMOGGIA. - IPSAR LUIGI VERONELLI (EX BARTOLOMEO SCAPPI) | CITTA' METROPOLITANA DI BOLOGNA | EUR 698,871 | 2019-09-27 |
| 🇮🇹 LAVORI DI RISANAMENTO CONSERVATIVO FACCIATE ANTICO CHIOSTRO OSPEDALE DI VICENZA | AZIENDA UNITA' LOCALE SOCIO-SANITARIA N. 8 BERICA | EUR 894,098 | 2022-05-13 |
| 🇮🇹 LAVORI DI MESSA IN SICUREZZA DELLA COPERTURA DELLE LOGGE DELL'EDIFICIO EX-QUISISANA P.ED. 722 C.C. ARCO | COMUNE DI ARCO | EUR 47,422 | 2018-10-29 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA TERRITORIALE PER L'EDILIZIA RESIDENZIALE DI UDINE | 1 | EUR 639,831 |
| 🇮🇹 AZIENDA UNITA' LOCALE SOCIO-SANITARIA N. 8 BERICA | 1 | EUR 894,098 |
| 🇮🇹 CITTA' METROPOLITANA DI BOLOGNA | 1 | EUR 698,871 |
| 🇮🇹 CITTA METROPOLITANA DI VENEZIA | 1 | EUR 2,915,120 |
| 🇮🇹 COMUNE DI ARCO | 1 | EUR 47,422 |
Additional information
Constitution datenot reported
Last update date2024-06-06
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-06-06