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 | 6 |
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🏢BENE S.R.L.
What do we know about this supplier?
BENE S.R.L. (VAT 02026350997) 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 6 contracts for a total amount of EUR 575,112
Organization typenot reported NIT02026350997 CountryItaly Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of EUR 575,112, 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 |
|---|---|---|---|
| 🇮🇹 INTERVENTO DI MESSA IN SICUREZZA DI STRADE COMUNALI ED EFFICIENTAMENTO ENERGETICO DEL PATRIMONIO COMUNALE | COMUNE DI PERLEDO | EUR 52,200 | 2024-05-13 |
| 🇮🇹 SECONDO STRALCIO FUNZIONALE DEI LAVORI DI ADEGUAMENTO ALLA VIGENTE NORMATIVA IN MATERIA DI PREVENZIONE INCENDI PER L'EDIFICIO COMUNALE -PALAZZO DORIA- MUNICIPIO IN PIAZZA ITALIA 2 A LOANO (SAVONA) | REGIONE LIGURIA | EUR 86,352 | 2017-02-23 |
| 🇮🇹 APPALTI DI LAVORI SUPERIORI A EU 5.000,00= E INFERIORI A EU 140.000,00= - INTERVENTO DI MESSA IN SICUREZZA DI STRADE COMUNALI ED EFFICIENTAMENTO ENERGETICO DEL PATRIMONIO COMUNALE | COMUNE DI PERLEDO | EUR 52,200 | 2024-05-23 |
| 🇮🇹 FASC. 31 FORNITURA ED INSTALLAZIONE DI CONTATORI DI ENERGIA PRESSO I QUADRI E SOTTOQUADRI DELLE VARIE PALAZZINE DELLA CASERMA | SCUOLA TELECOMUNICAZIONI FF AA | EUR 110,655 | 2024-03-15 |
| 🇮🇹 LAVORI EFFICIENTAMENTO SCUOLE 2024 | COMUNE DI LECCO | EUR 98,705 | 2024-07-08 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI PERLEDO | 2 | EUR 104,400 |
| 🇮🇹 COMUNE DI LECCO | 1 | EUR 98,705 |
| 🇮🇹 REGIONE LIGURIA | 1 | EUR 86,352 |
| 🇮🇹 SCUOLA TELECOMUNICAZIONI FF AA | 1 | EUR 110,655 |
| 🇮🇹 UFFICIO TERRITORIALE DEL GOVERNO | 1 | EUR 175,000 |
Additional information
Constitution datenot reported
Last update date2024-07-08
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 updated2024-07-08