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 | 24 |
| selective | 13 |
| open | 7 |
| limited | 2 |
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🏢F.G.P. SRL
What do we know about this supplier?
F.G.P. SRL (VAT 08306940159) 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 46 contracts for a total amount of EUR 9,486,117
Organization typenot reported NIT08306940159 CountryItaly Regionnot reported
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Contracts
This company has participated in 46 public contracts for a total amount of EUR 9,486,117, 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 |
|---|---|---|---|
| 🇮🇹 ACCORDO QUADRO PER LAVORI DI MANUTENZIONE - ANNI 2013/2014 - PER OPERE DA PITTORE SUGLI IMMOBILI DELL'ULSS20 DI VERONA. | AZIENDA ULSS 9 SCALIGERA | EUR 282,676 | 2014-03-25 |
| 🇮🇹 MANUTENZIONI ORDINARIE EDILI E OPERE DA TINTEGGIATORE 2015 - 2018 | C.I.DI.S. CONSORZIO INTERUNIVERSITARIO | EUR 400,000 | 2014-11-19 |
| 🇮🇹 CONTRATTO APERTO PER OPERE DI TINTEGGIATURA E VERNICIATURA; TRIENNIO 2008 - 2011 | UNIVERSITA' DEGLI STUDI DI MILANO - BICOCCA | EUR 423,725 | 2008-02-15 |
| 🇮🇹 ACCORDO QUADRO PITTORE - LOTTO 1 ZONA NORD - F.G.P. SRL - 3 CONTRATTO ATTUATIVO | COMUNE DI BRESCIA | EUR 48,720 | 2024-06-07 |
| 🇮🇹 LAVORI PER LA RISTRUTTURAZIONE DEGLI SPAZI COMUNI E VANI SCALA PRESSO LE SEDI METROPOLITANE DEL POLITECNICO DI TORINO | COMUNE DI MISANO ADRIATICO | EUR 408,000 | 2019-11-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI RHO | 5 | EUR 778,018 |
| 🇮🇹 COMUNE DI PIACENZA | 4 | EUR 76,866 |
| 🇮🇹 AZIENDA LOMBARDA EDILIZIA RESIDENZIALE MILANO - ALER | 3 | EUR 1,420,266 |
| 🇮🇹 COMUNE DI BRESCIA | 3 | EUR 423,420 |
| 🇮🇹 ISTITUTO NAZIONALE DELLA PREVIDENZA SOCIALE | 2 | EUR 472,467 |
Additional information
Constitution datenot reported
Last update date2008-02-15
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-02-15