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 | 4 |
| selective | 4 |
| limited | 1 |
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🏢FARAPLAN S.R.L.
What do we know about this supplier?
FARAPLAN S.R.L. (VAT 02772600249) 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 9 contracts for a total amount of EUR 631,327
Organization typenot reported NIT02772600249 CountryItaly Regionnot reported
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Contracts
This company has participated in 9 public contracts for a total amount of EUR 631,327, 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 TUBAZIONI IN PVC PER CANTIERE ACQUEDOTTO CASTEGGIO-S.GIULETTTA. | PAVIA ACQUE SRL | EUR 75,375 | 2014-06-04 |
| 🇮🇹 FORNITURA TUBI E RACCORDI IN PVC-U PER CONDOTTE FOGNARIE ANNO 2016 - 2017 | A.P.M. AZIENDA PLURISERVIZI MACERATA S.P.A. | EUR 55,778 | 2016-06-01 |
| 🇮🇹 DISTRIBUZIONE AD USO PLURIMO DELLE ACQUE DEL CANALE EMILIANO ROMAGNOLO NELL'AREA MONTONE, 2deg LOTTO - FORNITURA DI TUBAZIONI IN PVC PER OTTIMIZZAZIONE RETE REALIZZATA E RIPRISTINO DANNI IMPIANTI PREESISTENTI | CONSORZIO DI BONIFICA CANALE EMILIANO ROMAGNOLO | EUR 71,399 | 2013-07-04 |
| 🇮🇹 FORNITURA DI TUBAZIONE IN PVC | ASTEA S.P.A. | EUR 64,121 | 2016-02-10 |
| 🇮🇹 FORNITURA TUBO PVC SN8 PER ESTENDIMENTO RETI FOGNARIE CHIARAVALLE/FALCONARA | VIVA SERVIZI S.P.A. | EUR 56,962 | 2016-02-17 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ASTEA S.P.A. | 2 | EUR 131,941 |
| 🇮🇹 A.P.M. AZIENDA PLURISERVIZI MACERATA S.P.A. | 1 | EUR 55,778 |
| 🇮🇹 CIIP CICLI INTEGRATI IMPIANTI PRIMARI S.P.A. | 1 | EUR 89,318 |
| 🇮🇹 CONSORZIO DI BONIFICA CANALE EMILIANO ROMAGNOLO | 1 | EUR 71,399 |
| 🇮🇹 CONSORZIO DI BONIFICA DELL'EMILIA CENTRALE | 1 | EUR 84,808 |
Additional information
Constitution datenot reported
Last update date2016-02-10
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2016-02-10