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 | 9 |
| selective | 5 |
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🏢F.LLI VICENTINI SRL
What do we know about this supplier?
F.LLI VICENTINI SRL (VAT 00062980073) 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 14 contracts for a total amount of EUR 2,758,439
Organization typenot reported NIT00062980073 CountryItaly Regionnot reported
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Contracts
This company has participated in 14 public contracts for a total amount of EUR 2,758,439, 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 |
|---|---|---|---|
| 🇮🇹 LAVORI DI ADEGUAMENTO STRUTTURALE ED IMPIANTISTICO ALLE NORME ANTINCENDIO DELLA SCUOLA CONSORZIALE SECONDARIA DI PRIMO GRADO IN FRAZIONE PONT SUAZ. | ENVERS S.R.L. | EUR 400,342 | 2012-02-24 |
| 🇮🇹 LAVORI DI EFFICIENTAMENTO ENERGETICO PRESSO STRUTTURA DENOMINATA PALAFENT IN COMUNE DI BRISSOGNE (AO) | REGIONE AUTONOMA VALLE D'AOSTA | EUR 190,616 | 2019-08-30 |
| 🇮🇹 LAVORI DI ADEGUAMENTO ALLA NORMATIVA ANTINCENDIO DM19/3/15 IMPIANTI ELETTRICI | UNITA' SANITARIA LOCALE REGIONE VALLE D'AOSTA | EUR 121,840 | 2016-03-21 |
| 🇮🇹 SERVIZIO MANUTENZIONE IMPIANTI ELETTRICI FILIALE DI AOSTA ANNO 2022-2023 ED EVENTUALE ANNO DI PROROGA 2024. | BANCA D'ITALIA | EUR 59,676 | 2021-09-21 |
| 🇮🇹 TEATRO CINEMA GIACOSA - INTERVENTI DI MANUTENZIONE ORDINARIA E STRAORDINARIA | COMUNE DI AOSTA | EUR 94,523 | 2022-08-05 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 UNITA' SANITARIA LOCALE REGIONE VALLE D'AOSTA | 4 | EUR 552,190 |
| 🇮🇹 REGIONE AUTONOMA VALLE D'AOSTA | 3 | EUR 1,208,462 |
| 🇮🇹 COMUNE DI ARNAD | 2 | EUR 273,598 |
| 🇮🇹 BANCA D'ITALIA | 1 | EUR 59,676 |
| 🇮🇹 COMUNE DI AOSTA | 1 | EUR 94,523 |
Additional information
Is a state supplier (Awarded)not reportedNIT status in SATnot reportedStatus reasonnot reportedSupplier statusnot reportedRGAE inscription datenot reportedRGAE prequalification datenot reportedRGAE prequalification expiration datenot reportedWith passwordnot reportedParticipates in Open Contractnot reportedConstitution datenot reportedPROVISIONAL registration in Commercial Registrynot reportedDEFINITIVE registration in Commercial Registrynot reportedConstitution deed numbernot reported
Last update date2022-08-30
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 updated2022-08-30