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 | 2 |
| direct | 1 |
| open | 1 |
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🏢FIMETEK S.R.L.
What do we know about this supplier?
FIMETEK S.R.L. (VAT 02393800921) 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 443,148
Organization typenot reported NIT02393800921 CountryItaly Regionnot reported
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Contracts
This company has participated in 4 public contracts for a total amount of EUR 443,148, 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 DEMOLIZIONE E RIFACIMENTO TETTI COE CON INPIANTI FOTOVOLTAICI | CARBOSULCIS SPA | EUR 133,000 | 2022-02-15 |
| 🇮🇹 MANUTENZIONE E RIPARAZIONE, RELATIVAMENTE AI LAVORI DI VETRERIA ED INFISSI, DEGLI IMMOBILI IN USO A QUALUNQUE TITOLO ALL?AMMINISTRAZIONE REGIONALE, UBICATI NELLE PROVINCE DI CAGLIARI, CARBONIA ? IGLESIAS E MEDIO CAMPIDANO | REGIONE AUTONOMA DELLA SARDEGNA | EUR 102,325 | 2012-05-31 |
| 🇮🇹 FORNITURA E POSA IN OPERA DI SERRAMENTI PRESSO IL CAPANNONE INDUSTRIALE DEL SERVIZIO TERRITORIALE DI TEMPIO PAUSANIA | ENTE FORESTE DELLA SARDEGNA | EUR 57,501 | 2012-11-26 |
| 🇮🇹 MESSA A NORMA DEGLI INFISSI E DEI VETRI DEI LOCALI DI PERTINENZA DEGLI UFFICI OCCUPATI DA PERSONALE DEL C.R.F.P. - SEDE DI CAGLIARI VIA CARAVAGGIO | REGIONE AUTONOMA DELLA SARDEGNA | EUR 150,322 | 2011-11-21 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 REGIONE AUTONOMA DELLA SARDEGNA | 2 | EUR 252,647 |
| 🇮🇹 CARBOSULCIS SPA | 1 | EUR 133,000 |
| 🇮🇹 ENTE FORESTE DELLA SARDEGNA | 1 | EUR 57,501 |
Additional information
Constitution datenot reported
Last update date2022-02-15
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-02-15