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 | 3 |
| limited | 1 |
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🏢B.S. MACCHINE S.R.L.
What do we know about this supplier?
Has participated in 5 contracts for a total amount of EUR 458,537
NIT03401390277 CountryItaly
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 458,537, 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 |
|---|---|---|---|
| 🇮🇹 FORNITURA DI MACCHINE AD USO INDUSTRIALE PER LE NUOVE OFFICINE DELL'IPSIA PACINOTTI E DELL'ITI MARCONI DI PONTEDERA | PROVINCIA DI PISA | EUR 62,993 | 2018-06-13 |
| 🇮🇹 ACQUISTO STAZIONE MANUTENZIONE AD ULTRASUONI | COMANDO BRIGATA PARACADUTISTI FOLGORE | EUR 34,600 | 2024-03-28 |
| 🇮🇹 SELEZIONE N.3021 PER ESECUZIONE DI NUOVE ESTENSIONI E/O SOSTITUZIONE DELLE RETI ACQUEDOTTO E FOGNATURA NEI COMUNI RICADENTI SUL TERRITORIO PISA-PONTEDERA. | ACQUE SERVIZI S.R.L. | EUR 300 | 2012-06-22 |
| 🇮🇹 FORNIRURA MACCHINE UTENSILI DIGITALIPNRR LABS M4C1I3.2-2022-962-P-13351 | ISTITUTO OMNICOMPRENSIVO STATALE DELLA ROVERE | EUR 98,349 | 2023-06-14 |
| 🇮🇹 OAQ 1223/2012 - RIPARAZIONE CARROZZERIA BUS 1453-1441-1450 | TRIESTE TRASPORTI SPA | EUR 262,295 | 2012-03-30 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ACQUE SERVIZI S.R.L. | 1 | EUR 300 |
| 🇮🇹 COMANDO BRIGATA PARACADUTISTI FOLGORE | 1 | EUR 34,600 |
| 🇮🇹 ISTITUTO OMNICOMPRENSIVO STATALE DELLA ROVERE | 1 | EUR 98,349 |
| 🇮🇹 PROVINCIA DI PISA | 1 | EUR 62,993 |
| 🇮🇹 TRIESTE TRASPORTI SPA | 1 | EUR 262,295 |
Additional information
Last update date2023-06-14
Data sources
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This record last updated2023-06-14