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 | 6 |
| direct | 1 |
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🏢FERRANTE ADA MARIA
What do we know about this supplier?
FERRANTE ADA MARIA 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 415,626
Organization typenot reported NITPersonal data hidden CountryItaly Regionnot reported
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Contracts
This company has participated in 7 public contracts for a total amount of EUR 415,626, 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 PULIZIA CASERME ARMA DEI CARABINIERI DELLA PROVINCIA DI CHIETI PERIODO 1.4.2019-31.12.2019 | PREFETTURA UFFICIO TERRITORIALE DEL GOVERNO CHIETI | EUR 72,722 | 2019-02-14 |
| 🇮🇹 SERVIZIO DI PULIZIA UFFICI E CASERME DEI CARABINIERI DELLA PROVINCIA DI CHIETI -ANNO 2018 | PREFETTURA UFFICIO TERRITORIALE DEL GOVERNO CHIETI | EUR 75,582 | 2017-12-13 |
| 🇮🇹 SERVIZIO DI PULIZIA DEGLI ORGANISMI DELLA POLIZIA DI STATO DELLA PROVINCIA DELL'AQUILA. | UFFICIO TERRITORIALE DEL GOVERNO | EUR 49,180 | 2013-10-15 |
| 🇮🇹 SERVIZIO PULIZIA DELLE CASERME DELL'ARMA DEI CARABINIERI DELLA PROVINCIA DELL'AQUILA | UFFICIO TERRITORIALE DEL GOVERNO | EUR 59,800 | 2013-10-14 |
| 🇮🇹 PULIZIA FORESTERIE REGIONE MARCHE ANNO 2018-2020 | GUARDIA DI FINANZA - R.T.L.A. MARCHE - UFF. AMM.NE ANCONA | EUR 44,342 | 2017-11-10 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 UFFICIO TERRITORIALE DEL GOVERNO | 4 | EUR 222,980 |
| 🇮🇹 PREFETTURA UFFICIO TERRITORIALE DEL GOVERNO CHIETI | 2 | EUR 148,304 |
| 🇮🇹 GUARDIA DI FINANZA - R.T.L.A. MARCHE - UFF. AMM.NE ANCONA | 1 | EUR 44,342 |
Additional information
Constitution datenot reported
Last update date2017-11-10
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2017-11-10