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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🏢FANTOZZI - S.R.L.
What do we know about this supplier?
FANTOZZI - S.R.L. (VAT 00390590503) 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 785,474
Organization typenot reported NIT00390590503 CountryItaly Regionnot reported
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Contracts
This company has participated in 7 public contracts for a total amount of EUR 785,474, 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 |
|---|---|---|---|
| 🇮🇹 FORNITURA IN OPERA DI ARREDI PER IL PALAZZO VERNAGALLI | SCUOLA SUP. STUDI UNIV. E PERFEZIONAMENTO 'S.ANNA' | EUR 48,999 | 2014-07-30 |
| 🇮🇹 Fornitura di 25 sedie ergonomiche per gli uffici della CittA Metropolitana di Firenze | CITTA' METROPOLITANA DI FIRENZE | EUR 36,600 | 2024-05-03 |
| 🇮🇹 BIENNIO DI INGEGNERIA (EDIFICIO B 47) - RIORGANIZZAZIONE FUNZIONALE, ADEGUAMENTO LOCALI E CREAZIONE PERCORSO DI ESODO AL PIANO PRIMO - POLO 6 VIA GIUNTA PISANO N. 28, PISA | UNIVERSITA' DI PISA | EUR 428,538 | 2018-11-27 |
| 🇮🇹 ACCORDO-QUADRO PER LA FORNITURA DI ARREDI PER I VARI IMMOBILI DELLA SCUOLA SUPERIORE SANT'ANNA | SCUOLA SUP. STUDI UNIV. E PERFEZIONAMENTO 'S.ANNA' | EUR 44,130 | 2024-08-09 |
| 🇮🇹 FORNITURA DI ARREDO PER GLI UFFICI DELL DT V | AGENZIA DELLE DOGANE E DEI MONOPOLI | EUR 50,231 | 2021-12-03 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 SCUOLA SUP. STUDI UNIV. E PERFEZIONAMENTO 'S.ANNA' | 2 | EUR 93,129 |
| 🇮🇹 UNIVERSITA' DI PISA | 2 | EUR 495,017 |
| 🇮🇹 AGENZIA DELLE DOGANE E DEI MONOPOLI | 1 | EUR 50,231 |
| 🇮🇹 CITTA' METROPOLITANA DI FIRENZE | 1 | EUR 36,600 |
| 🇮🇹 STAZIONE ELICOTTERI MARINA MILITARE | 1 | EUR 110,496 |
Additional information
Constitution datenot reported
Last update date2024-08-09
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.
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-08-09