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 | 9 |
| selective | 6 |
| open | 1 |
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🏢BITUMVIE S.R.L.
What do we know about this supplier?
BITUMVIE S.R.L. (VAT 04879780486) 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 16 contracts for a total amount of EUR 4,061,765
Organization typenot reported NIT04879780486 CountryItaly Regionnot reported
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Contracts
This company has participated in 16 public contracts for a total amount of EUR 4,061,765, 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 |
|---|---|---|---|
| 🇮🇹 ACCORDO QUADRO CON UN UNICO OPERATORE ECONOMICO AI SENSI DELL'ART. 54 COMMA 3 DEL D. LGS. 50/2016 PER L'ESECUZIONE DI LAVORI DI MANUTENZIONE ORDINARIA STRADE E PIAZZE TRIENNIO 2023/2024/2025. | COMUNE DI SCANDICCI | EUR 825,000 | 2022-11-17 |
| 🇮🇹 ACCORDO QUADRO EX ART. 54 DEL D. LGS. N. 50/2016 PER L'ESECUZIONE DEI LAVORI DI MANUTENZIONE DELLA RETE VIARIA DEL COMUNE DI BAGNO A RIPOLI PER UN QUADRIENNIO - LOTTI 1 E 2 | CENTRALE UNICA DI COMMITTENZA (C.U.C.) FRA I COMUNI DI BAGNO A RIPOLI, FIESOLE, IMPRUNETA E RIGNANO SULL'ARNO | EUR 495,000 | 2017-03-31 |
| 🇮🇹 VIABILITA' -RIQUALIFICAZIONE DEL PARCHEGGIO DI VIA DI BELMONTE' - PROGETTO N. 657 | COMUNE DI BAGNO A RIPOLI | EUR 72,899 | 2022-04-21 |
| 🇮🇹 SISTEMAZIONE VIA DI VALIBONA | COMUNE DI CALENZANO | EUR 101,366 | 2022-08-03 |
| 🇮🇹 ACCORDO QUADRO VIABILITA' - LAVORI DI MANUTENZIONE E PRONTO INTERVENTO ALLA RETE VIARIA COMUNALE - (PROG. 691) | COMUNE DI BAGNO A RIPOLI | EUR 149,000 | 2022-06-24 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI FIRENZE | 5 | EUR 1,749,151 |
| 🇮🇹 COMUNE DI BAGNO A RIPOLI | 4 | EUR 369,719 |
| 🇮🇹 CENTRALE UNICA DI COMMITTENZA (C.U.C.) FRA I COMUNI DI BAGNO A RIPOLI, FIESOLE, IMPRUNETA E RIGNANO SULL'ARNO | 1 | EUR 495,000 |
| 🇮🇹 COMUNE DI CALENZANO | 1 | EUR 101,366 |
| 🇮🇹 COMUNE DI GREVE IN CHIANTI | 1 | EUR 106,448 |
Additional information
Constitution datenot reported
Last update date2022-11-17
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-11-17