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 | 6 |
| selective | 1 |
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🏢COFASE S.R.L.
What do we know about this supplier?
COFASE S.R.L. (VAT 03381490923) 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 7 contracts for a total amount of EUR 551,074
Organization typenot reported NIT03381490923 CountryItaly Regionnot reported
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Contracts
This company has participated in 7 public contracts for a total amount of EUR 551,074, 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 PER RIFACIMENTO MANTO DI COPERTURA DELL'IMMOBILE DEMANIALE SITO IN LARGO SAN TOMMASO 2 A TRIESTE | AGENZIA DEL DEMANIO | EUR 47,285 | 2016-07-27 |
| 🇮🇹 RISTRUTTURAZIONE DEL PALAZZETTO DELLO SPORT | COMUNE DI ARBUS | EUR 239,710 | 2016-01-19 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA PER L'EDIFICIO ADIBITO A SCUOLA ELEMENTARE IN VIA TEVERE - 1^ LOTTO FUNZIONALE | COMUNE DI OSSI | EUR 42,029 | 2015-12-02 |
| 🇮🇹 RIFACIMENTO STRADA RURALE S'ARROMU - SA SERRA MANNA | COMUNE DI SAN NICOLO' GERREI | EUR 70,376 | 2015-12-21 |
| 🇮🇹 RISTRUTTURAZIONE E TRASFORMAZIONE DELL'EX AMBULATORIO COMUNALE IN SALA POLIVALENTE | AMMINISTRAZIONE COMUNALE DI SAGAMA | EUR 46,715 | 2016-01-26 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI SAN NICOLO' GERREI | 2 | EUR 114,984 |
| 🇮🇹 AGENZIA DEL DEMANIO | 1 | EUR 47,285 |
| 🇮🇹 AMMINISTRAZIONE COMUNALE DI SAGAMA | 1 | EUR 46,715 |
| 🇮🇹 COMUNE DI ARBUS | 1 | EUR 239,710 |
| 🇮🇹 COMUNE DI OSSI | 1 | EUR 42,029 |
Additional information
Constitution datenot reported
Last update date2016-01-26
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2016-01-26