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 |
|---|---|
| selective | 3 |
| open | 1 |

F.LLI TABOGA SRL (VAT 00153520309) 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 208,857
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This company has participated in 4 public contracts for a total amount of EUR 208,857, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇮🇹 FORNITURA DI MATERIALE ELETTRICO, IDRAULICO ED EDILE PER ESIGENZE DEI REPARTI DELLA BRIGATA ALPINA JULIA | COMANDO BRIGATA ALPINA JULIA | EUR 43,145 | 2017-12-14 |
| 🇮🇹 FORNITURA DI MATERIALE ELETTRICO, IDRAULICO ED EDILE PER ESIGENZE DEI REPARTI DELLA BRIGATA ALPINA JULIA | COMANDO BRIGATA ALPINA JULIA | EUR 42,460 | 2017-12-14 |
| 🇮🇹 E.F. 2020-FORNITURA DI ATTREZZATURA VARIA PER LE ESIGENZE DELL'OFFICINA LEGGERA LEGIONALE DI TORINO E DEI POSTI MANUTENZIONE DIPENDENTI | LEGIONE CARABINIERI PIEMONTE E VALLE D'AOSTA | EUR 81,967 | 2020-11-26 |
| 🇮🇹 FONRITURA MATERIALE ELETTRICO | COMANDO BRIGATA ALPINA JULIA | EUR 41,285 | 2016-11-29 |
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 |
|---|---|
| selective | 3 |
| open | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMANDO BRIGATA ALPINA JULIA | 3 | EUR 126,890 |
| 🇮🇹 LEGIONE CARABINIERI PIEMONTE E VALLE D'AOSTA | 1 | EUR 81,967 |
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