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 | 17 |
| direct | 7 |
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🏢FORWARD S.R.L.
What do we know about this supplier?
FORWARD S.R.L. (VAT 01689490470) 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 24 contracts for a total amount of EUR 1,809,804
Organization typenot reported NIT01689490470 CountryItaly Regionnot reported
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Contracts
This company has participated in 24 public contracts for a total amount of EUR 1,809,804, 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 MANUTENZIONI STRAORDINARIE EDIFICI SCOLASTICI - IMPIANTI DI SICUREZZA - 3' UNITA' OPERATIVA | PROVINCIA DI PADOVA | EUR 177,673 | 2014-03-20 |
| 🇮🇹 R.D.O. MEPA N. 1.050 MAGLIE PILE | MINISTERO DELL'INTERNO-DIPARTIMENTO DEI VIGILI DEL FUOCO, SOCCORSO PUBBLICO E DIFESA CIVILE | EUR 78,750 | 2018-11-09 |
| 🇮🇹 APPROVVIGIONAMENTO DI N. 24 KIT DI VESTIARIO DA MONTAGNA PERSONALIZZATI SERVIZIO AEREO DEL CORPO PER IL PERSONALE AERONAVIGANTE DEI REPARTI DI VOLO OPERANTI IN AREE MONTANE E DEL I GRUPPO AEREO. | CENTRO DI AVIAZIONE GUARDIA DI FINANZA | EUR 56,149 | 2022-04-08 |
| 🇮🇹 Approvvigionamento di n. 460 kit di sottocombinazioni ignifughe e n. 1000 polo a maniche corte, personalizzati Servizio Aereo della Guardia di Finanza. | CENTRO DI AVIAZIONE GUARDIA DI FINANZA | EUR 104,880 | 2024-08-13 |
| 🇮🇹 FORNITURA DI N. 25 KIT DI VESTIARIO DA MONTAGNA PERSONALIZZATO SERVIZIO AEREO GUARDIA DI FINANZA | CENTRO DI AVIAZIONE GUARDIA DI FINANZA | EUR 44,998 | 2019-06-14 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 CENTRO DI AVIAZIONE GUARDIA DI FINANZA | 8 | EUR 585,047 |
| 🇮🇹 MARINA MILITARE - DIREZIONE DI COMMISSARIATO M.M. | 3 | EUR 120,450 |
| 🇮🇹 MINISTERO DELL'INTERNO-DIPARTIMENTO DEI VIGILI DEL FUOCO, SOCCORSO PUBBLICO E DIFESA CIVILE | 3 | EUR 186,940 |
| 🇮🇹 CENTRO ADDESTRAMENTO ALPINO MOENA TRENTO | 1 | EUR 46,000 |
| 🇮🇹 COMANDO FORZA DA SBARCO DELLA MARINA MILITARE | 1 | EUR 77,819 |
Additional information
Constitution datenot reported
Last update date2024-07-15
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-07-15