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 |
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🏢FINESTRE & DESIGN S.R.L.
What do we know about this supplier?
FINESTRE & DESIGN S.R.L. (VAT 04953550284) 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 346,638
Organization typenot reported NIT04953550284 CountryItaly Regionnot reported
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Contracts
This company has participated in 4 public contracts for a total amount of EUR 346,638, 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 EFFICIENTAMENTO ENERGETICO E MIGLIORAMENTO SISMICO CON AMPLIAMENTO DELLA SCUOLA MEDIA DI PIANZANO. LOTTO 4 SOSTITUZIONE SERRAMENTI | COMUNE DI GODEGA DI SANT'URBANO | EUR 143,008 | 2023-04-20 |
| 🇮🇹 INVITO A PROCEDURA PER L'AFFIDAMENTO DEI LAVORI DI EFFICIENTAMENTO ENERGETICO PALESTRA SCUOLE MEDIE (cod. 35) - INTERVENTO FINANZIATO IN PARTE CON CONTRIBUTI ASSEGNATI AI SENSI DELL'ARTICOLO 1, COMMA 29, DELLA LEGGE 27 DICEMBRE 2019, N. 160 - ANNUALITA' 2024. | COMUNE DI BREGANZE | EUR 94,306 | 2024-08-01 |
| 🇮🇹 RIPARAZIONE INTERRUTTORI SACE RELATIVO AI SERVIZI AUSILIARI S.E. ROMA SUD E LATINA | COMUNE DI GODEGA DI SANT'URBANO | EUR 60,782 | 2012-03-01 |
| 🇮🇹 MANUTENZIONE STRAORDINARIA CON EFFICIENTAMENTO ENERGETICO PRESSO LA SCUOLA PRIMARIA DEL CAPOLUOGO | INFRASTRUTTURE RECUPERO ENERGIA AGENZIA REGIONALE LIGURE - I.R.E. S.P.A. | EUR 48,543 | 2024-02-12 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI GODEGA DI SANT'URBANO | 2 | EUR 203,790 |
| 🇮🇹 COMUNE DI BREGANZE | 1 | EUR 94,306 |
| 🇮🇹 INFRASTRUTTURE RECUPERO ENERGIA AGENZIA REGIONALE LIGURE - I.R.E. S.P.A. | 1 | EUR 48,543 |
Additional information
Constitution datenot reported
Last update date2024-08-01
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-08-01