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 |
| open | 2 |
| selective | 2 |
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🏢BONOMI SRL
What do we know about this supplier?
BONOMI SRL (VAT 01439760552) 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 14 contracts for a total amount of EUR 2,314,218
Organization typenot reported NIT01439760552 CountryItaly Regionnot reported
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Contracts
This company has participated in 14 public contracts for a total amount of EUR 2,314,218, 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 |
|---|---|---|---|
| 🇮🇹 LAVORI DI MIGLIORAMENTO SISMICO DELL'EDIFICIO SCOLASTICO MATERNA BRECCIAIOLO SITO IN TERNI VIA DELLA PERNICE N^6 | COMUNE DI TERNI | EUR 174,749 | 2014-02-06 |
| 🇮🇹 LABORATORIO BIOTECNOLOGIE - LAVORI COMPLEMENTARI ART. 57 COMMA 5 D.LGS. 163-06 | COMUNE DI TERNI | EUR 37,556 | 2014-08-05 |
| 🇮🇹 Servizio di trasporto scolastico a.s. 2014/2015 - 2015/2016 - 2016/2017. | Comune di Rogno | EUR 215,351 | 2014-07-10 |
| 🇮🇹 PUC 3: VILLAGGIO NATURALE LA PINETA DI GIANO. COMPLETAMENTO SPAZI ESTERNI, PIAZZALE E ZONA DI INGRESSO. | COMUNE DI GIANO DELL'UMBRIA | EUR 42,974 | 2017-12-20 |
| 🇮🇹 MANUTENZIONE STRAORDINARIA ED EFFICIENTAMENTO ENERGETICO SCUOLA INFANZIA E PRIMARIA | COMUNE DI SAN GEMINI | EUR 178,609 | 2019-02-12 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI OTRICOLI | 3 | EUR 593,319 |
| 🇮🇹 COMUNE DI TERNI | 3 | EUR 571,963 |
| 🇮🇹 COMUNE DI SAN GEMINI | 2 | EUR 437,554 |
| 🇮🇹 AZIENDA U.S.L. UMBRIA 2 | 1 | EUR 107,071 |
| 🇮🇹 COMUNE DI GIANO DELL'UMBRIA | 1 | EUR 42,974 |
Additional information
Constitution datenot reported
Last update date2022-07-12
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-07-12