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 |
| direct | 1 |
| selective | 1 |
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🏢EDIL MOAF S.R.L.
What do we know about this supplier?
EDIL MOAF S.R.L. (VAT 03128850611) 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 1,538,017
Organization typenot reported NIT03128850611 CountryItaly Regionnot reported
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Contracts
This company has participated in 4 public contracts for a total amount of EUR 1,538,017, 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 |
|---|---|---|---|
| 🇮🇹 IL BORGO IN FESTA. MANIFESTAZIONI ED EVENTI AL BORGO CASTELLO DI PALMA CAMPANIA' - INTERVENTI DI RIQUALIFICAZIONE DEGLI SPAZI PUBBLICI | COMUNE DI PALMA CAMPANIA | EUR 161,913 | 2014-12-22 |
| 🇮🇹 PERCORSO PEDONALE LUNGO VIA MATTEOTTI: ABBATTIMENTO BARRIERE ARCHITETTONICHE | COMUNE DI SOLIERA | EUR 62,060 | 2020-07-09 |
| 🇮🇹 REALIZZAZIONE DI NUOVO PERCORSO CICLOPEDONALE DI COLLEGAMENTO TRA VIA G. ARESI E VIA F. PARRI IN LOCALITA' SAN SILVESTRO DI CURTATONE (MN) | CITTA' DI CURTATONE | EUR 85,232 | 2020-07-17 |
| 🇮🇹 AEROPORTO GRAZZANISE - PROGETTAZIONE ESECUTIVA E REALIZZAZIONE LAVORI DI MANUTENZIONE STRAORDINARIA PER LA RIABILITAZIONE RETE ELETTRICA ZONA OPERATIVA - | MINISTERO DELLA DIFESA DIREZIONE GENERALE DI COMMISSARIATO E DEI SERVIZI GENERALI | EUR 1,228,811 | 2010-08-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 CITTA' DI CURTATONE | 1 | EUR 85,232 |
| 🇮🇹 COMUNE DI PALMA CAMPANIA | 1 | EUR 161,913 |
| 🇮🇹 COMUNE DI SOLIERA | 1 | EUR 62,060 |
| 🇮🇹 MINISTERO DELLA DIFESA DIREZIONE GENERALE DI COMMISSARIATO E DEI SERVIZI GENERALI | 1 | EUR 1,228,811 |
Additional information
Constitution datenot reported
Last update date2020-07-09
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2020-07-09