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 | 7 |
| open | 3 |
| direct | 2 |
| limited | 2 |
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🏢FIB S.R.L.
What do we know about this supplier?
FIB S.R.L. (VAT 03866680618) 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 14 contracts for a total amount of EUR 996,561
Organization typenot reported NIT03866680618 CountryItaly Regionnot reported
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Contracts
This company has participated in 14 public contracts for a total amount of EUR 996,561, 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 ACCUMULATORI PER AUTOBUS - TRIENNIO 2016/2018. | ATVO S.P.A. | EUR 69,831 | 2014-10-31 |
| 🇮🇹 FORNITURA VESTIARIO PER IL PERSONALE DEI DIVERSI SERVIZI COMUNALI E PER LE EDUCATRICI DEGLI ASILI NIDO COMUNALI | COMUNE DI VERONA | EUR 52,234 | 2014-08-28 |
| 🇮🇹 FORNITURA ,MAGAZZINO,TRASPORTO E CONSEGNA DEI DISPOSITIVI DI PROTEZIONE INDIVIDUALE PER I LAVORATORI DELL'UNIVERSITA' DEGLI STUDI DI CATANIA | UNIVERSITA' DEGLI STUDI DI CATANIA | EUR 46,290 | 2017-03-14 |
| 🇮🇹 ACCORDO QUADRO EX ART 54 DEL D.LGS.N. 50/2016, DA AFFIDARE AD UN SINGOLO OPERATORE ECONOMICO, PER LA FORNITURA DI INDUMENTI DA LAVORO E DIVISE DA DESTINARE AL PERSONALE DELL'ARPAS | AGENZIA REGIONALE PROTEZIONE AMBIENTE DELLA SARDEGNA | EUR 82,394 | 2017-04-18 |
| 🇮🇹 BATTERIE AL PIOMBO | TRENORD S.R.L. | EUR 60,414 | 2018-02-08 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI VERONA | 2 | EUR 114,380 |
| 🇮🇹 SOCIETA' EMILIANA TRASPORTI AUTOFILOVIARI S.P.A. | 2 | EUR 166,928 |
| 🇮🇹 AGENZIA REGIONALE PROTEZIONE AMBIENTE DELLA SARDEGNA | 1 | EUR 82,394 |
| 🇮🇹 ATVO S.P.A. | 1 | EUR 69,831 |
| 🇮🇹 AZIENDA OSPEDALIERA PAPARDO | 1 | EUR 52,763 |
Additional information
Constitution datenot reported
Last update date2018-02-08
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.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2018-02-08