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 | 18 |
| selective | 17 |
| open | 15 |
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🏢BREDIL S.R.L.
What do we know about this supplier?
BREDIL S.R.L. (VAT 03720560105) 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 50 contracts for a total amount of EUR 25,911,445
Organization typenot reported NIT03720560105 CountryItaly Regionnot reported
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Contracts
This company has participated in 50 public contracts for a total amount of EUR 25,911,445, 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 MANUTENZIONE STRAORDINARIA DELLA SCUOLA ELEMENTARE DI VIA MILITI | COMUNE DI BARCELLONA POZZO DI GOTTO | EUR 662,140 | 2014-03-31 |
| 🇮🇹 SISTEMAZIONE AREA COMPRESA TRA LA VIA SALSO, LA VIA SS.SALVATORE, LA VIA DON ANGELO DE ANGELIS E VIALE EUROPA DA ADIBIRE A SERVIZI COMMERCIALI RURALI E COMMERCIALIZZAZIONE PRODOTTI TIPICI LOCALI. | COMUNE DI RIESI | EUR 51,576 | 2014-10-14 |
| 🇮🇹 SISTEMAZIONE E ADEGUAMENTO FUNZIONAMENTO CAMPO DI CALCIO XI MARTIRI | COMUNE DI RIESI | EUR 609,291 | 2018-08-20 |
| 🇮🇹 LAVORI DI RISTRUTTURAZIONE E ADEGUAMENTO BLOCCO SPOGLIATOI E PALESTRA DELLA SCUOLA ELEMENTARE SITA IN VIA LEONARDO DA VINCI | COMUNE DI SELARGIUS | EUR 142,341 | 2017-07-13 |
| 🇮🇹 LAVORI DI MANUTENZIONE DELLE SEDI STRADALI DI COMPETENZA DELL'ENTE | LIBERO CONSORZIO COMUNALE DI CALTANISSETTA GIA' PROVINCIA REGIONALE DI CALTANISSETTA | EUR 83,872 | 2017-11-20 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ANAS - SOCIETA' PER AZIONI | 8 | EUR 12,778,119 |
| 🇮🇹 A.S.TER. SPA | 5 | EUR 920,165 |
| 🇮🇹 LIBERO CONSORZIO COMUNALE DI CALTANISSETTA GIA' PROVINCIA REGIONALE DI CALTANISSETTA | 4 | EUR 851,098 |
| 🇮🇹 COMUNE DI RIESI | 3 | EUR 1,015,608 |
| 🇮🇹 COMUNE DI AVEGNO | 2 | EUR 355,275 |
Additional information
Constitution datenot reported
Last update date2024-07-08
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-07-08