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 |
| selective | 2 |
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🏢BERARDI GIARDINI SRL
What do we know about this supplier?
BERARDI GIARDINI SRL (VAT 02234240030) 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 1,030,847
Organization typenot reported NIT02234240030 CountryItaly Regionnot reported
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Contracts
This company has participated in 8 public contracts for a total amount of EUR 1,030,847, 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 |
|---|---|---|---|
| 🇮🇹 SERVIZIO DI SGOMBERO NEVE E TRATTAMENTI ANTIGHIACCIO DELLE STRADE DELL'ABITATO, PER LE STAGIONI INVERNALI 2018/2019 - 2019/2020 | COMUNE DI ROMENTINO | EUR 91,362 | 2018-08-23 |
| 🇮🇹 ORDINATIVO CUMIANA 21/05/2012 | ISTITUTO ISTRUZIONE SUPERIORE DES AMBROIS | EUR 287,380 | 2012-05-04 |
| 🇮🇹 BOSCO DI MONFORTE DELLA PALUDE | COMUNE DI GRAVELLONA LOMELLINA | EUR 75,482 | 2023-01-27 |
| 🇮🇹 RICHIESTA D'OFFERTA PER IL SERVIZIO DI MANUTENZIONE VERDE LOTTO 1 SUD | ACQUA NOVARA.VCO S.P.A. | EUR 106,052 | 2019-04-18 |
| 🇮🇹 ACQUISTO TONER SAMSUNG SCX4600 E KYOCERA MITA KM-2030 | VI ISTITUTO COMPRENSIVO -BORDONARO | EUR 131,760 | 2012-05-03 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ACQUA NOVARA.VCO S.P.A. | 1 | EUR 106,052 |
| 🇮🇹 COMUNE DI GRAVELLONA LOMELLINA | 1 | EUR 75,482 |
| 🇮🇹 COMUNE DI ROMENTINO | 1 | EUR 91,362 |
| 🇮🇹 COMUNE DI VARALLO POMBIA | 1 | EUR 104,475 |
| 🇮🇹 ISTITUTO ISTRUZIONE SUPERIORE DES AMBROIS | 1 | EUR 287,380 |
Additional information
Constitution datenot reported
Last update date2018-08-23
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2018-08-23