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 | 5 |
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🏢FIVER SRL IN LIQUIDAZIONE
What do we know about this supplier?
FIVER SRL IN LIQUIDAZIONE (VAT 03048380541) 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 1,045,276
Organization typenot reported NIT03048380541 CountryItaly Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 1,045,276, 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 |
|---|---|---|---|
| 🇮🇹 VERTENZA PIAZZI RINO SAS & C. C7ANAS SPA - SENTENZA 4891/2023 - DISPOSITIVO DI PAGAMENTO CDG-164817 DEL 27.02.2024 | ANAS - SOCIETA' PER AZIONI | EUR 212,742 | 2024-05-24 |
| 🇮🇹 SS.SS. DEL CENTRO MANUTENTORIO N. 1 | AZIENDA OSPEDALIERA PER L'EMERGENZA CANNIZZARO | EUR 299,520 | 2012-08-02 |
| 🇮🇹 CODICE APPALTO 05/GE/2011 - AUTOSTRADA A/7 GENOVA-SERRAVALLE - LAVORI DI MANUTENZIONE: INTERVENTI DI RIPRISTINO DEL VIADOTTO BREGALINO PROGR. KM 119+774 CARR. NORD - COMMESSA N. 42.43156 | AUTOSTRADE PER L'ITALIA S.P.A. | EUR 190,555 | 2011-02-03 |
| 🇮🇹 S.S. N. 448 DI BASCHI | ANAS - SOCIETA' PER AZIONI | EUR 219,381 | 2010-09-28 |
| 🇮🇹 LAVORI NOTTURNI DI RIQUALIFICA PARZIALE DELLE SHOULDER DI PISTA | SASE SPA | EUR 123,078 | 2010-10-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ANAS - SOCIETA' PER AZIONI | 2 | EUR 432,123 |
| 🇮🇹 AUTOSTRADE PER L'ITALIA S.P.A. | 1 | EUR 190,555 |
| 🇮🇹 AZIENDA OSPEDALIERA PER L'EMERGENZA CANNIZZARO | 1 | EUR 299,520 |
| 🇮🇹 SASE SPA | 1 | EUR 123,078 |
Additional information
Constitution datenot reported
Last update date2024-05-24
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-05-24