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 | 17 |
| selective | 11 |
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🏢F.LLI BONORA S.R.L.
What do we know about this supplier?
F.LLI BONORA S.R.L. (VAT 01166620227) 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 28 contracts for a total amount of EUR 3,854,303
Organization typenot reported NIT01166620227 CountryItaly Regionnot reported
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Contracts
This company has participated in 28 public contracts for a total amount of EUR 3,854,303, 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 |
|---|---|---|---|
| 🇮🇹 MANUTENZIONE STRAORDINARIA DELLA FOGNATURA - 2013 | COMUNE DI ARCO | EUR 65,536 | 2014-10-16 |
| 🇮🇹 MANUTENZIONE STRAORDINARIA FOGNATURE 2014 | COMUNE DI ARCO | EUR 46,284 | 2014-12-19 |
| 🇮🇹 MANUTENZIONE ORDINARIA FOGNATURE 2014-2015 | COMUNE DI ARCO | EUR 73,868 | 2014-08-04 |
| 🇮🇹 SERVIZIO DI MANUTENZIONE STRAORDINARIA DELLE RETI FOGNARIE DEL COMUNE DI RIVA DEL GARDA NEL CORSO DELL'ANNO 2018 | ALTO GARDA SERVIZI S.P.A. IN SIGLA A.G.S. S.P.A. | EUR 49,947 | 2018-05-18 |
| 🇮🇹 SERVIZIO DI VIDEOISPEZIONE CONDOTTE FOGNARIE AREA EST | ACQUE BRESCIANE S.R.L. | EUR 41,705 | 2022-01-12 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI ARCO | 9 | EUR 654,100 |
| 🇮🇹 COMUNE DI PINZOLO | 3 | EUR 289,593 |
| 🇮🇹 ACQUE BRESCIANE S.R.L. | 2 | EUR 77,741 |
| 🇮🇹 AZIENDA INTERCOMUNALE ROTALIANA SPA - SOCIETA' BENEFIT | 2 | EUR 97,528 |
| 🇮🇹 COMUNITA' ALTO GARDA E LEDRO | 2 | EUR 85,080 |
Additional information
Constitution datenot reported
Last update date2024-08-30
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-08-30