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 | 6 |
| selective | 1 |
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🏢F.LLI SISOFO S.R.L.
What do we know about this supplier?
F.LLI SISOFO S.R.L. (VAT 01994380689) 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 7 contracts for a total amount of EUR 307,887
Organization typenot reported NIT01994380689 CountryItaly Regionnot reported
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Contracts
This company has participated in 7 public contracts for a total amount of EUR 307,887, 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 |
|---|---|---|---|
| 🇮🇹 SERVIZIO DI ASSISTENZA TECNICA E MANUTENZIONE DI MACCHINE FOTOCOPIATRICI E STAMPANTI MULTIFUNZIONE IN NOLEGGIO | COMUNE DI FOSSACESIA ENTE PUBBLICO NON ECONOMICO | EUR 67,500 | 2024-04-05 |
| 🇮🇹 FORNITURA N. 1 MULTI FUNZIONE A3 A COLORI COMPRENSIVO DI MATERIALI DI CONSUMO E ASSISTENZA TECNICA | COMUNE DI ROCCAMONTEPIANO | EUR 28,500 | 2024-04-18 |
| 🇮🇹 NOLEGGIO APPARATI MULTIFUNZIONE | COMUNE DI MONTESILVANO | EUR 53,055 | 2017-07-20 |
| 🇮🇹 FORNITURA DI BENI PER COMPLETARE GLI INTERVENTI DI ADEGUAMENTO E POTENZIAMENTO SUGLI IMPIANTI DI RETE DELLE SEDI DELL'ATENEO- EMERGENZA COVID 19 | UNIVERSITA' DEGLI STUDI G. D'ANNUNZIO DI CHIETI - PESCARA | EUR 46,552 | 2020-12-18 |
| 🇮🇹 Acquisto allestimento sala riunioni | UFFICIO SPECIALE RICOSTRUZIONE CITTA' DE L'AQUILA | EUR 3,790 | 2024-05-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 UNIVERSITA' DEGLI STUDI G. D'ANNUNZIO DI CHIETI - PESCARA | 2 | EUR 123,042 |
| 🇮🇹 COMUNE DI FOSSACESIA ENTE PUBBLICO NON ECONOMICO | 1 | EUR 67,500 |
| 🇮🇹 COMUNE DI MONTESILVANO | 1 | EUR 53,055 |
| 🇮🇹 COMUNE DI ROCCAMONTEPIANO | 1 | EUR 28,500 |
| 🇮🇹 IRPINIAMBIENTE S.P.A. | 1 | EUR 32,000 |
Additional information
Constitution datenot reported
Last update date2024-04-18
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 updated2024-04-18