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 |
|---|---|
| selective | 2 |
| open | 1 |

BIEN FAIRE S.R.L. IN LIQUIDAZIONE IN FALLIMENTO (VATย 01040050070) 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 3 contracts for a total amount of EUR 569,465
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This company has participated in 3 public contracts for a total amount of EUR 569,465, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| ๐ฎ๐น LAVORI DI MANUTENZIONE STRAORDINARIA DI OPERE EDILI NEI PRESIDI E NELLE SEDI DELL?AZIENDA USL DELLA REGIONE AUTONOMA VALLE D?AOSTA | UNITA' SANITARIA LOCALE REGIONE VALLE D'AOSTA | EUR 259,634 | 2009-06-19 |
| ๐ฎ๐น LAVORI REALIZZAZIONE PROGETTO GOUTS EN CHEMIN- MISURA 313 GAL - RIORGANIZZAZIONE E POTENZIAMENTO CENTRO VISITATORI | COMUNE DI RHEMES NOTRE DAME | EUR 52,201 | 2014-08-12 |
| ๐ฎ๐น LAVORI DI MANUTENZIONE STRAORDINARIA DELLE OPERE EDILI NEI PP.OO. DELL'AZIENDA USL | UNITA' SANITARIA LOCALE REGIONE VALLE D'AOSTA | EUR 257,630 | 2008-11-26 |
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 |
|---|---|
| selective | 2 |
| open | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ฎ๐น UNITA' SANITARIA LOCALE REGIONE VALLE D'AOSTA | 2 | EUR 517,264 |
| ๐ฎ๐น COMUNE DI RHEMES NOTRE DAME | 1 | EUR 52,201 |
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