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 | 4 |
| selective | 3 |
| open | 1 |
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🏢BENE LUIGI
What do we know about this supplier?
BENE LUIGI 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 1,825,688
Organization typenot reported NITPersonal data hidden CountryItaly Regionnot reported
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Contracts
This company has participated in 8 public contracts for a total amount of EUR 1,825,688, 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 |
|---|---|---|---|
| 🇮🇹 RIQUALIFICAZIONE URBANA STRADE COMUNALI- VIA MARCHESI- TRATTO VIA MARCONI E PROLUNGAMENTO DI VIA ACERBO | COMUNE DI LUSCIANO | EUR 617,713 | 2019-08-09 |
| 🇮🇹 MANUTENZIONE ORDINARIA ALLE RETI VIARIE NEGLI AGGLOMERATI INDUSTRIALI DEL CONSORZIO ASI DI NAPOLI | CONSORZIO AREA SVILUPPO INDUSTRIALE NAPOLI | EUR 65,149 | 2017-12-01 |
| 🇮🇹 LAVORI DI RIQUALIFICAZIONE DELLA RETE IDRICA COMUNALE | COMUNE DI FRATTAMINORE | EUR 57,124 | 2019-05-10 |
| 🇮🇹 ACCORDO QUADRO EX ART. 59 DEL D.LGS. N. 36/2023 CON UNICO OPERATORE ECONOMICO, DI DURATA UN ANNO, PER LA MANUTENZIONE DI STRADE E RETI IDRICHE E FOGNARIE | COMUNE DI SANT'ANTIMO | EUR 140,000 | 2024-03-07 |
| 🇮🇹 LAVORI DI MANUTENZIONE DELLE OPERE IN MATERIALI LIGNEI, PLASTICI, METALLICI E VETROSI, ASSIMILABILI ALLA CATEGORIA SOA OS6, DELLE STRUTTURE OSPEDALIERE E TERRITORIALI DELLA ASL NAPOLI 3 SUD PER L'ANNO 2020 | AZIENDA SANITARIA LOCALE NA3 SUD | EUR 200,000 | 2020-10-28 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI SANT'ANTIMO | 3 | EUR 816,533 |
| 🇮🇹 ACCADEMIA AERONAUTICA | 1 | EUR 69,168 |
| 🇮🇹 AZIENDA SANITARIA LOCALE NA3 SUD | 1 | EUR 200,000 |
| 🇮🇹 COMUNE DI FRATTAMINORE | 1 | EUR 57,124 |
| 🇮🇹 COMUNE DI LUSCIANO | 1 | EUR 617,713 |
Additional information
Constitution datenot reported
Last update date2024-07-24
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-07-24