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 | 10 |
| selective | 3 |
| open | 2 |
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🏢BIANCHI INGROSSO SRL
What do we know about this supplier?
BIANCHI INGROSSO SRL (VAT 05330700286) 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 15 contracts for a total amount of EUR 414,101
Organization typenot reported NIT05330700286 CountryItaly Regionnot reported
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Contracts
This company has participated in 15 public contracts for a total amount of EUR 414,101, 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 |
|---|---|---|---|
| 🇮🇹 Fornitura di detergenti e materiale di pulizia | ISTITUTO STATALE D'ISTRUZIONE SUPERIORE LINO ZANUSSI | EUR 44,000 | 2024-06-06 |
| 🇮🇹 Fornitura materiale igienico CR Sulmona | DIREZIONE CASA RECLUSIONE - SULMONA | EUR 41,768 | 2024-03-11 |
| 🇮🇹 APPROVVIGIONAMENTO DPI - MASCHERINE CHIRURGICHE, GEL E SPRAY IGIENIZZANTI PER L'ANNO 2022 | 3? STORMO SUPPORTO OPERATIVO A.M. | EUR 95,000 | 2022-03-08 |
| 🇮🇹 FORNITURA ARTICOLI PULIZIA, PRODOTTI MONOUSO E PER L'IGIENE PERSONALE PER I PRESIDI ERDIS | ERDIS ENTE REGIONALE PER IL DIRITTO ALLO STUDIO | EUR 76,001 | 2021-03-05 |
| 🇮🇹 ADEGUAMENTO EDIFICIO SCUOLA ELEMENTARE FRAZIONE GHIRLA | COMUNE DI VALGANNA | EUR 2,328 | 2020-08-06 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 3? STORMO SUPPORTO OPERATIVO A.M. | 1 | EUR 95,000 |
| 🇮🇹 ASL NAPOLI 1 CENTRO | 1 | EUR 25,958 |
| 🇮🇹 COMUNE DI SAN STINO DI LIVENZA | 1 | EUR 31,650 |
| 🇮🇹 COMUNE DI VALGANNA | 1 | EUR 2,328 |
| 🇮🇹 CONSERVATORIO DI MUSICA S. CECILIA | 1 | EUR 34,000 |
Additional information
Constitution datenot reported
Last update date2024-06-05
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-06-05