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 |
| selective | 1 |
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🏢BARBIERI FRATELLI S.R.L.
What do we know about this supplier?
BARBIERI FRATELLI S.R.L. (VAT 00668080195) 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 8 contracts for a total amount of EUR 594,873
Organization typenot reported NIT00668080195 CountryItaly Regionnot reported
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Contracts
This company has participated in 8 public contracts for a total amount of EUR 594,873, 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 |
|---|---|---|---|
| 🇮🇹 REALIZZAZIONE NUOVO CENTRO DI RACCOLTA RIFIUTI | COMUNE DI SAN COLOMBANO AL LAMBRO | EUR 229,563 | 2017-06-19 |
| 🇮🇹 AUTOSTRADA A8/9- MILANO LAGHI, MILANO - VARESE. INTERVENTO DI RIPRISTINO PORTALI DELLE PENSILINE DI STAZIONE GALLARATE NORD, GALLARATE OVEST E GALLARATE SVINCOLO | AUTOSTRADE PER L'ITALIA S.P.A. | EUR 82,764 | 2019-04-08 |
| 🇮🇹 DEMOLIZIONE E RICOSTRUZIONE PASSERELLA CICLOPEDONALE CREMA-OFFANENGO | COMUNE DI CREMA | EUR 45,698 | 2024-05-21 |
| 🇮🇹 MIGLIORAMENTO SISMICO SCUOLE MEDIE | COMUNE DI VENEGONO SUPERIORE | EUR 52,369 | 2019-12-11 |
| 🇮🇹 LAVORI DI RIQUALIFICAZIONE ENERGETICA SCUOLA PRIMARIA CON SOSTITUZIONE DI ALCUNI SERRAMENTI | AZ.OSPEDALIERO UNIVERSITARIA DI BOLOGNA - POLICLINICO S.ORSOLA MALPIGHI | EUR 47,704 | 2020-09-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AUTOSTRADE PER L'ITALIA S.P.A. | 1 | EUR 82,764 |
| 🇮🇹 AZ.OSPEDALIERO UNIVERSITARIA DI BOLOGNA - POLICLINICO S.ORSOLA MALPIGHI | 1 | EUR 47,704 |
| 🇮🇹 COMUNE DI CREMA | 1 | EUR 45,698 |
| 🇮🇹 COMUNE DI DELLO | 1 | EUR 28,829 |
| 🇮🇹 COMUNE DI MONTANASO LOMBARDO | 1 | EUR 56,892 |
Additional information
Constitution datenot reported
Last update date2024-05-21
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-05-21