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 | 9 |
| limited | 3 |
| direct | 2 |
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🏢COIBESA THERMOSOUND SOCIETA' PER AZIONI
What do we know about this supplier?
COIBESA THERMOSOUND SOCIETA' PER AZIONI (VAT 00100790112) 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 4,467,635
Organization typenot reported NIT00100790112 CountryItaly Regionnot reported
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Contracts
This company has participated in 14 public contracts for a total amount of EUR 4,467,635, 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 SCOIBENTAZIONE E RICOIBENTAZIONE LINEE/APPARECCHIATURE, PONTEGGI E BONIFICA AMIANTO, DA EFFETTUARSI PRESSO LO STABILIMENTO GNL ITALIA DI PANIGAGLIA LOC. FEZZANO DI PORTO VENERE (SP) | GNL ITALIA S.P.A. | EUR 1,016,200 | 2016-10-21 |
| 🇮🇹 LAVORI DI COIBENTAZIONE | GNL ITALIA S.P.A. | EUR 137,776 | 2008-02-22 |
| 🇮🇹 INTERVENTI DI BONIFICA DA MCA E SMALTIMENTO FERODI DI CARROPONTI E GRU FASC 15M/1022 | MARINA MILITARE DIREZIONE GENERALE ARSENALE MILITARE MARITTIMO | EUR 85,526 | 2015-11-09 |
| 🇮🇹 INTERVENTI A QUANTITA INDETERMINATA INERENTI LAVORAZIONI DI COSTRUZIONE PONTEGGI PER UNITA NAVALI MEZZI E NAVIGLIO DELLA M.M.I. FASCICOLO 1L/0070/A | MARINA MILITARE DIREZIONE GENERALE ARSENALE MILITARE MARITTIMO | EUR 48,800 | 2011-05-04 |
| 🇮🇹 INTERVENTI A QUANTITA INDETERMINATA INERENTI LA BONIFICA MCA PER LE UNITA NAVALI DI MARIBASE FASCICOLO 1M/0126/A | MARINA MILITARE DIREZIONE GENERALE ARSENALE MILITARE MARITTIMO | EUR 124,388 | 2011-07-06 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 MARINA MILITARE DIREZIONE GENERALE ARSENALE MILITARE MARITTIMO | 7 | EUR 685,877 |
| 🇮🇹 GNL ITALIA S.P.A. | 3 | EUR 1,553,976 |
| 🇮🇹 DIREZIONE AUTONOMA DEL GENIO MILITARE PER LA MARINA | 2 | EUR 391,182 |
| 🇮🇹 ENIPOWER SPA | 1 | EUR 1,020,000 |
| 🇮🇹 SNAM RETE GAS S.P.A. | 1 | EUR 816,600 |
Additional information
Constitution datenot reported
Last update date2008-02-22
Data sources
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This record last updated2008-02-22