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 | 12 |
| selective | 12 |
| limited | 1 |
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🏢BERTOROTTA S.R.L.
What do we know about this supplier?
BERTOROTTA S.R.L. (VAT IT03524520875) 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 26 contracts for a total amount of EUR 2,773,476
Organization typenot reported NITIT03524520875 CountryItaly Regionnot reported
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Contracts
This company has participated in 26 public contracts for a total amount of EUR 2,773,476, 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 |
|---|---|---|---|
| 🇮🇹 | Magazzino Centrale Ricambi Automobilistici | EUR 697,829 | 2006-01-01 |
| 🇮🇹 RN 515/2019 - FORNITURA DI MATERIALEEL GRUPPO FERROVIE DELLO STATO ITALIANE - LOTTO N. 29.15 LISTINO BRAND ELEMATIC (ITW) | FERSERVIZI SPA | EUR 50,000 | 2019-12-11 |
| 🇮🇹 FASC. 147 - MATERIALE DI CONSUMO MMPP - LOTTO 6 TOOLS | STAZIONE AEROMOBILI DELLA MARINA MILITARE | EUR 99,000 | 2024-05-07 |
| 🇮🇹 FORNITURA DI DISPOSITIVI DI PROTEZIONE INDIVIDUALE | CENTRO DI AVIAZIONE GUARDIA DI FINANZA | EUR 99,955 | 2016-12-15 |
| 🇮🇹 FORNITURA CALZATURE | TRENITALIA SPA | EUR 53,600 | 2016-06-15 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 FERSERVIZI SPA | 9 | EUR 850,000 |
| 🇮🇹 AZIENDA PER LA MOBILITA' DI ROMA CAPITALE SOCIETA' PER AZIONI | 2 | EUR 133,800 |
| 🇮🇹 TRENITALIA SPA | 2 | EUR 176,086 |
| 🇮🇹 CATANIA MULTISERVIZI S.P.A. | 1 | EUR 90,000 |
| 🇮🇹 CENTRO DI AVIAZIONE GUARDIA DI FINANZA | 1 | EUR 99,955 |
Additional information
Constitution datenot reported
Last update date2006-01-01
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2006-01-01