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 | 3 |
| selective | 1 |
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🏢FERSERVIZI SPA
What do we know about this supplier?
FERSERVIZI SPA (VAT 04207001001) 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 4 contracts for a total amount of EUR 7,810,380
Organization typenot reported NIT04207001001 CountryItaly RegionROMA
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Contracts
This company has participated in 4 public contracts for a total amount of EUR 7,810,380, 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 |
|---|---|---|---|
| 🇮🇹 EROGAZIONE DEL 'SERVIZIO DI ACQUISTI'_PROROGA 2023_PROC. 2315-2022 | TRENORD S.R.L. | EUR 65,000 | 2022-12-23 |
| 🇮🇹 SERVIZI DI AMMINISTRAZIONE DEL PERSONALE | TRENORD S.R.L. | EUR 45,000 | 2017-11-29 |
| 🇮🇹 GESTIONE DEI SERVIZI DI FACILITY MANAGEMENT | BUSITALIA - SITA NORD S.R.L. | EUR 100,380 | 2020-12-07 |
| 🇮🇹 PNC MISSIONE 6 _ SALUTE _ M6.C2 _ 1.2 VERSO UN NUOVO OSPEDALE SICURO E SOSTENIBILE _ LAVORI MIGLIORAMENTO SISMICO DEL PLESSO RUGGI DI SALERNO _ PROGETTO ESECUTIVO CORPI H_I_K_L ADEGUAMENTO DEL PROGETTO A BASE DI GARA ALLE MIGLIORIE OFFERTE _ AFFIDAMENTO DEL SERVIZIO DI VERIFICA _ex art. 42 D.LGS. n_36 del 01 aprile 2023 | AZIENDA OSPEDALIERO UNIVERSITARIA SAN GIOVANNI DI DIO E RUGGI D'ARAGONA - SCUOLA MEDICA SALERNITANA | EUR 7,600,000 | 2024-03-21 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 TRENORD S.R.L. | 2 | EUR 110,000 |
| 🇮🇹 AZIENDA OSPEDALIERO UNIVERSITARIA SAN GIOVANNI DI DIO E RUGGI D'ARAGONA - SCUOLA MEDICA SALERNITANA | 1 | EUR 7,600,000 |
| 🇮🇹 BUSITALIA - SITA NORD S.R.L. | 1 | EUR 100,380 |
Additional information
Constitution datenot reported
Last update date2022-12-23
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-12-23