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 |
| selective | 2 |
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🏢BALIVA SRL
What do we know about this supplier?
BALIVA SRL (VAT 01848820666) 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 5 contracts for a total amount of EUR 462,201
Organization typenot reported NIT01848820666 CountryItaly Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 462,201, 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 |
|---|---|---|---|
| 🇮🇹 PROGETTO RIQUALIFICAZIONE ENERGETICA INTEVENTO PER LA RIDUZIONE DEI CONSUMI DELLA SALA TEATRALE N.CALIPARI | COMUNE DI CERCHIO | EUR 197,531 | 2023-07-05 |
| 🇮🇹 FORNITURA E POSA IN OPERA DI APPARECCHI ILLUMINANTI PRESSO LA NUOVA SEDE A.S.L. SITA IN VIA AVEZZANO NELLA CITTAa DI LaAQUILA | AZIENDA SANITARIA LOCALE 1 DI AVEZZANO-SULMONA-L'AQUILA | EUR 125,000 | 2024-06-04 |
| 🇮🇹 ?INSTALLAZIONE IMPIANTO FOTOVOLTAICO EX SCUOLA FRAZ. S.JONA ? | COMUNE DI OVINDOLI | EUR 43,670 | 2012-11-02 |
| 🇮🇹 RIQUALIFICAZIONE DELLA PUBBLICA ILLUMINAZIONE PER RISPARMIO ENERGETICO, SU VIA ROMA, VIALE DON LUIGI ORIONE E VIA PORTANUOVA. | COMUNE DI ORTUCCHIO | EUR 50,000 | 2019-10-14 |
| 🇮🇹 FORNITURA CARRELLO ELEVATORE | AZIENDA SANITARIA LOCALE 1 DI AVEZZANO-SULMONA-L'AQUILA | EUR 46,000 | 2012-07-31 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA SANITARIA LOCALE 1 DI AVEZZANO-SULMONA-L'AQUILA | 2 | EUR 171,000 |
| 🇮🇹 COMUNE DI CERCHIO | 1 | EUR 197,531 |
| 🇮🇹 COMUNE DI ORTUCCHIO | 1 | EUR 50,000 |
| 🇮🇹 COMUNE DI OVINDOLI | 1 | EUR 43,670 |
Additional information
Constitution datenot reported
Last update date2024-06-04
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-06-04