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 | 3 |
| open | 2 |
| selective | 1 |
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🏢BUNDER COMPANY SOCIETA' PER AZIONI
What do we know about this supplier?
BUNDER COMPANY SOCIETA' PER AZIONI (VAT 07734810729) 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 6 contracts for a total amount of EUR 708,483
Organization typenot reported NIT07734810729 CountryItaly Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of EUR 708,483, 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 |
|---|---|---|---|
| 🇮🇹 FORNITURA MODULI INFORMATIZZATI PER CONTENITORI RACCOLTA DIFFERENZIATA | COMUNE DI MARTINA FRANCA | EUR 64,740 | 2021-02-26 |
| 🇮🇹 PROCEDURA APERTA PER LA FORNITURA DI AUTOMEZZI ATTREZZATI COME DA PIANO DI INVESTIMENTI ANNO 2020 IN N. 7 LOTTI SEPARATI | AMIU Puglia S.p.A. | EUR 139,800 | 2020-09-21 |
| 🇮🇹 FORNITURA CONTENITORI RIFIUTI | COMUNE DI CRACO | EUR 46,302 | 2020-06-15 |
| 🇮🇹 AFFIDAMENTO DIRETTO PREVIA INDAGINE DI MERCATO PER FORNITURA CASSONETTI CARRELLATI IN POLIETILENE A RAFFORZAMENTO SCORTE CONTENITORI DA CONSEGNARE ALLE UTENZE NON DOMESTICHE DEL SERVIZIO PAP ZONA 2 | AZIENDA MUNICIPALE IGIENE URBANA PUGLIA S.P.A. | EUR 52,690 | 2022-07-12 |
| 🇮🇹 FORNITURA DI CASSONETTI, BIDONI E CASSONI PER L'ESECUZIONE DEI SERVIZI DI IGIENE URBANA | AMIU Puglia S.p.A. | EUR 349,400 | 2020-07-17 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AMIU Puglia S.p.A. | 2 | EUR 489,200 |
| 🇮🇹 AZIENDA MUNICIPALE IGIENE URBANA PUGLIA S.P.A. | 1 | EUR 52,690 |
| 🇮🇹 AZIENDA SERVIZI IGIENE E PUBBLICA UTILITA' S.R.L. | 1 | EUR 55,550 |
| 🇮🇹 COMUNE DI CRACO | 1 | EUR 46,302 |
| 🇮🇹 COMUNE DI MARTINA FRANCA | 1 | EUR 64,740 |
Additional information
Constitution datenot reported
Last update date2022-07-12
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 updated2022-07-12