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 | 11 |
| open | 4 |
| selective | 2 |
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🏢FERRARIS S.R.L.
What do we know about this supplier?
FERRARIS S.R.L. (VAT 01431190030) 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 17 contracts for a total amount of EUR 69,184,577
Organization typenot reported NIT01431190030 CountryItaly Regionnot reported
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Contracts
This company has participated in 17 public contracts for a total amount of EUR 69,184,577, 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 RIQUALIFICAZIONE DEI MARCIAPIEDI VIA IV NOVEMBRE NELL'AMBITO DELLA RIQUALIFICAZIONE DELLE FRAZIONI CITTADINE | COMUNE DI OMEGNA | EUR 113,773 | 2021-03-18 |
| 🇮🇹 MANUTENZIONE IDRAULICA RIO LAGONE, TORRENTE GRUA, TORRENTE AGOGNA VECCHIA E TORRENTE SIZZONE | COMUNE DI BORGOMANERO | EUR 119,060 | 2021-09-29 |
| 🇮🇹 RICHIESTA D'OFFERTA PER I LAVORI DI SOSTITUZIONE FOGNATURA E ACQUEDOTTO VIA ROMA E VIA VERDI A CASTELLETTO TICINO | ACQUA NOVARA.VCO S.P.A. | EUR 134,383 | 2018-10-22 |
| 🇮🇹 RIFACIMENTO FOGNATURA E TOMBINATURA CENTRO STORICO | COMUNE DI PARUZZARO | EUR 197,323 | 2011-11-10 |
| 🇮🇹 LAVORI DI REALIZZAZIONE PERCORSO PEDONALE CENTRO URBANO CASALE NOVELLA | COMUNE DI BOGOGNO | EUR 206,185 | 2011-10-20 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ACQUA NOVARA.VCO S.P.A. | 5 | EUR 425,613 |
| 🇮🇹 PROVINCIA DI NOVARA | 3 | EUR 67,288,577 |
| 🇮🇹 COMUNE DI BOLZANO NOVARESE | 2 | EUR 178,231 |
| 🇮🇹 COMUNE DI ARONA | 1 | EUR 40,050 |
| 🇮🇹 COMUNE DI BOGOGNO | 1 | EUR 206,185 |
Additional information
Constitution datenot reported
Last update date2018-10-22
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2018-10-22