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 | 3 |
| direct | 2 |
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🏢DOFRAN S.R.L.
What do we know about this supplier?
DOFRAN S.R.L. (VAT 05642010721) 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 5 contracts for a total amount of EUR 437,056
Organization typenot reported NIT05642010721 CountryItaly Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 437,056, 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 DI N. 450 CASSONETTI USATI DA 2400 LITRI | AZIENDA MUNICIPALE IGIENE URBANA PUGLIA S.P.A. | EUR 117,000 | 2024-03-19 |
| 🇮🇹 REALIZZAZIONE DI INTERVENTI VOLTI AD OTTIMIZZARE I SERVIZI DI IGENE URBANA NELL'OTTICA DELLA IMPLEMENTAZIONE E/O SVILUPPO DELLE RACCOLTE DIFFERENZIATE IN VARIE FRAZIONI MERCEOLOGICHE | COMUNE DI SAMMICHELE DI BARI | EUR 75,495 | 2015-06-19 |
| 🇮🇹 LAVORI DI REALIZZAZIONE DI 5 ISOLE ECOLOGICHE INTELLIGENTI IN CINQUE POSTAZIONI DEL TERRITORIO COMUNALE | COMUNE DI OSTUNI | EUR 88,532 | 2020-10-13 |
| 🇮🇹 SERVIZIO DI MANUTENZIONE STRAORDINARIA CASSONETTI PER LA DURATA DI MESI TRE PER U.O. DI FOGGIA | AZIENDA MUNICIPALE IGIENE URBANA PUGLIA S.P.A. | EUR 68,774 | 2024-05-02 |
| 🇮🇹 INTERVENTI DI MIGLIORAMENTO ED ADEGAUMENTO DEL CICLO DI RACCOLTA E SMATIMENTO DEI RIFIUTI SOLIDI URBANI MEDIANTE LA REALIZZAZIONE DI MIN ISOLE ECOLOGICHE PER IL POTENZIAMENTO DELAL RACCOLTA DIFFERENZIATA | COMUNE DI TERRANOVA DI POLLINO | EUR 87,256 | 2016-02-01 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA MUNICIPALE IGIENE URBANA PUGLIA S.P.A. | 2 | EUR 185,774 |
| 🇮🇹 COMUNE DI OSTUNI | 1 | EUR 88,532 |
| 🇮🇹 COMUNE DI SAMMICHELE DI BARI | 1 | EUR 75,495 |
| 🇮🇹 COMUNE DI TERRANOVA DI POLLINO | 1 | EUR 87,256 |
Additional information
Constitution datenot reported
Last update date2024-05-02
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 updated2024-05-02