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 |
|---|---|
| open | 4 |
| direct | 1 |
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🏢FIORI FRANCO EREDI S.A.S. DI GIRALDO PATRIZIA & C.
What do we know about this supplier?
FIORI FRANCO EREDI S.A.S. DI GIRALDO PATRIZIA & C. (VAT 06152180011) 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 5 contracts for a total amount of EUR 1,058,214
Organization typenot reported NIT06152180011 CountryItaly Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 1,058,214, 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 |
|---|---|---|---|
| 🇮🇹 MANUTENZIONE STRAORDINARIA EDIFICI SCOLASTICI CIRCOSCRIZIONI 5 E 6 (AREA NORD) | COMUNE DI TORINO | EUR 649,212 | 2011-04-13 |
| 🇮🇹 PROCEDURA APERTA N. 69/2010 - MANUTENZIONE ORDINARIA EDIFICI MUNICIPALI - ANNO 2011 | COMUNE DI TORINO | EUR 101,598 | 2010-09-15 |
| 🇮🇹 ORDINARIA MANUTENZIONE ANNO 2011 FABBRICATI DELLA DIVISIONE SERVIZI SOCIALI IN CARICO AL SETTORE RISTRUTTURAZIONI E NUOVE OPERE PER IL SOCIALE | COMUNE DI TORINO | EUR 131,790 | 2011-03-25 |
| 🇮🇹 MANUTENZIONE ORDINARIA PER INTERVENTI SU COMPONENTI EDILIZI DEGLI EDIFICI SCOLASTICI COMUNALI. ANNO 2012. LOTTO 1-2-3-4 | COMUNE DI TORINO | EUR 91,338 | 2012-06-13 |
| 🇮🇹 MANUTENZIONE ORDINARIA IMPIANTI ANTINCENDIO CON IDRANTI O NASPI E SOLLEVAMENTO ACQUE DEGLI EDIFICI SCOLASTICI CITTADINI ANNO 2011 | COMUNE DI TORINO | EUR 84,277 | 2011-08-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI TORINO | 5 | EUR 1,058,214 |
Additional information
Constitution datenot reported
Last update date2012-06-13
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2012-06-13