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 |
|---|---|
| open | 2 |
| selective | 2 |
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🏢COFIX S. R. L.
What do we know about this supplier?
COFIX S. R. L. (VAT 00696550581) 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 4 contracts for a total amount of EUR 26,698,194
Organization typenot reported NIT00696550581 CountryItaly Regionnot reported
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Contracts
This company has participated in 4 public contracts for a total amount of EUR 26,698,194, 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 RIQUALIFICAZIONE DEL PARCO ARCHEOLOGICO DI NORA, SANT'EFISIO E DEI QUATTRO MARI | COMUNE DI PULA | EUR 2,298,199 | 2007-09-25 |
| 🇮🇹 LAVORI DI MANUTENZIONE DEGLI IMPIANTI SPECIALI DEI LOCALI TECNICI, SALE MONTAGGIO SALE APPARATI, E COLLEGAMENTI AUDIO VIDEO TRA I LOCALI NELL'EDIFICIO DI VIA GOIRAN A SEGUITO INSEDIAMENTO NUOVA STRUTTURA EXPO - MILANO | RAI - RADIOTELEVISIONE ITALIANA S.P.A. | EUR 74,295 | 2013-10-07 |
| 🇮🇹 I.P.S.S.S. JEAN PIAGET - VIA MARCO FULVIO NOBILIARE, 79/A - ROMA - LAVORI PER L'ADEGUAMENTO DELL'IMPIANTO ELETTRICO AI SENSI DELLA L. 46/90 | CITTA' METROPOLITANA DI ROMA CAPITALE | EUR 23,086,204 | 2009-03-23 |
| 🇮🇹 OPERE DI TINTEGGIATURA PER LA MANUTENZIONE DEGLI IMMOBILI DELLA USL 2 | UNITA' SANITARIA LOCALE N.2 | EUR 1,239,497 | 2010-05-13 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 CITTA' METROPOLITANA DI ROMA CAPITALE | 1 | EUR 23,086,204 |
| 🇮🇹 COMUNE DI PULA | 1 | EUR 2,298,199 |
| 🇮🇹 RAI - RADIOTELEVISIONE ITALIANA S.P.A. | 1 | EUR 74,295 |
| 🇮🇹 UNITA' SANITARIA LOCALE N.2 | 1 | EUR 1,239,497 |
Additional information
Constitution datenot reported
Last update date2007-09-25
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2007-09-25