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 | 13 |
| direct | 1 |
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🏢BOSELLI S.R.L.
What do we know about this supplier?
BOSELLI S.R.L. (VAT 02320560200) 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 2,535,756
Organization typenot reported NIT02320560200 CountryItaly Regionnot reported
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Contracts
This company has participated in 14 public contracts for a total amount of EUR 2,535,756, 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 |
|---|---|---|---|
| 🇮🇹 PROGETTO 14-019 TC- PRESTAZIONI PER LA COSTRUZIONE E MODIFICA DI ALLACCIAMENTI ACQUA E GAS INTERRATI SU RICHIESTA DEI CLIENTI SU TERRITORIO GESTITO | AIMAG S.P.A. | EUR 110,230 | 2014-03-07 |
| 🇮🇹 PROGETTO AIMAG 14/058 TC. GARA UFFICIOSA PER L'APPALTO RELATIVO A PRESTAZIONI PER LA COSTRUZIONE E MODIFICA DI ALLACCIAMENTI ACQUA E GAS 'INTERRATI' SU RICHIESTA DEI CLIENTI | AIMAG S.P.A. | EUR 109,307 | 2014-11-13 |
| 🇮🇹 REALIZZAZIONE COLONNINA DI RICARICA ELETTRICA IN PIAZZA DONATORI DI SANGUE | COMUNE DI SAN GIOVANNI DEL DOSSO | EUR 45,060 | 2022-08-03 |
| 🇮🇹 REALIZZAZIONE E MODIFICA ALLACCIAMENTI UTENZA INTERRATI ACQUA E GRUPPI DI MISURA | AIMAG S.P.A. | EUR 187,156 | 2020-03-20 |
| 🇮🇹 MODIFICA E RINNOVO ALLACCIAMENTI ACQUEDOTTO NEL TERRITORIO GESTITO | AIMAG S.P.A. | EUR 273,638 | 2020-01-21 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AIMAG S.P.A. | 13 | EUR 2,490,696 |
| 🇮🇹 COMUNE DI SAN GIOVANNI DEL DOSSO | 1 | EUR 45,060 |
Additional information
Constitution datenot reported
Last update date2022-08-03
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-08-03