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 | 4 |
| direct | 2 |
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🏢FRA.MAR. S.P.A.
What do we know about this supplier?
FRA.MAR. S.P.A. (VAT 01425190160) 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 6 contracts for a total amount of EUR 388,300
Organization typenot reported NIT01425190160 CountryItaly Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of EUR 388,300, 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 |
|---|---|---|---|
| 🇮🇹 AFFIDAMENTO DEL SERVIZIO DI PULIZIA DEL MUNICIPIO, DEL MAGAZZINO COMUNALE, DELLA BIBLIOTECA E DEL CENTRO CIVICO DI PROPRIETA COMUNALE | COMUNE DI CALUSCO D'ADDA | EUR 95,020 | 2020-02-03 |
| 🇮🇹 SERVIZIO PULIZIA LOCALI DI PERTINENZA DEL COMUNE DI SAN PAOLO D'ARGON | COMUNE DI SAN PAOLO D'ARGON | EUR 43,700 | 2012-11-30 |
| 🇮🇹 FORNITURA SCANNER | COMUNE DI MAPELLO | EUR 11,760 | 2012-04-12 |
| 🇮🇹 SERVIZIO DI PULIZIA E SANIFICAZIONE DELLA BIBLIOTECA CIVICA | COMUNE DI LUNI | EUR 75,620 | 2012-07-03 |
| 🇮🇹 PULIZIE STRAORDINARIE PALAZZINE 5, 10 E 15 DELLA NUOVA SEDE DELL'ACCADEMIA, SITA IN BERGAMO, LARGO GIOVANNI BAROZZI NR. 1. | COMANDO ACCADEMIA GUARDIA DI FINANZA - UFFICIO AMMINISTRAZIONE | EUR 67,000 | 2021-12-30 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI CALUSCO D'ADDA | 2 | EUR 190,220 |
| 🇮🇹 COMANDO ACCADEMIA GUARDIA DI FINANZA - UFFICIO AMMINISTRAZIONE | 1 | EUR 67,000 |
| 🇮🇹 COMUNE DI LUNI | 1 | EUR 75,620 |
| 🇮🇹 COMUNE DI MAPELLO | 1 | EUR 11,760 |
| 🇮🇹 COMUNE DI SAN PAOLO D'ARGON | 1 | EUR 43,700 |
Additional information
Is a state supplier (Awarded)not reportedNIT status in SATnot reportedStatus reasonnot reportedSupplier statusnot reportedRGAE inscription datenot reportedRGAE prequalification datenot reportedRGAE prequalification expiration datenot reportedWith passwordnot reportedParticipates in Open Contractnot reportedConstitution datenot reportedPROVISIONAL registration in Commercial Registrynot reportedDEFINITIVE registration in Commercial Registrynot reportedConstitution deed numbernot reported
Last update date2021-12-30
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2021-12-30