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 |
| limited | 1 |
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🏢FRIEDRICH KRUMME GMBH
What do we know about this supplier?
FRIEDRICH KRUMME GMBH (VAT 00283900357) 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 434,591
Organization typenot reported NIT00283900357 CountryItaly Regionnot reported
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Contracts
This company has participated in 4 public contracts for a total amount of EUR 434,591, 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 |
|---|---|---|---|
| 🇮🇹 ASM VIGEVANO E LOMELLINA SPA - LAVORI DI RIFACIMENTO DELLE VIE DI CORSA PER CARROPONTI DEI SEDIMENTATORI FINALI N. 33.1 e 33.2 PRESSO L'IMPIANTO DI DEPURAZIONE DELLE ACQUE REFLUE DEL COMUNE DI VIGEVANO (T.P. 07-2024 TUTTOGARE # 192) | ASM VIGEVANO E LOMELLINA SPA | EUR 137,214 | 2024-05-15 |
| 🇮🇹 INVITO ALLA PROCEDURA NEGOZIATA IN BUSTA CHIUSA PER L'AFFIDAMENTO DELLA FORNITURA CON POSA IN OPERA DI COPERTURA IN ACCIAIO INOX SU CORONAMENTO SEDIMENTATORE SECONDARIO | HERA S.P.A. | EUR 49,731 | 2018-09-20 |
| 🇮🇹 FORNITURA E MONTAGGIO VIE DI CORSA | ECO CENTER S.P.A. | EUR 175,000 | 2011-09-27 |
| 🇮🇹 RIFACIMENTO PISTA DI SCORRIMENTO DEL SEDIMENTATORE - DEPURATORE DI COVO | UNIACQUE S.P.A. | EUR 72,646 | 2024-07-08 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ASM VIGEVANO E LOMELLINA SPA | 1 | EUR 137,214 |
| 🇮🇹 ECO CENTER S.P.A. | 1 | EUR 175,000 |
| 🇮🇹 HERA S.P.A. | 1 | EUR 49,731 |
| 🇮🇹 UNIACQUE S.P.A. | 1 | EUR 72,646 |
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 date2024-07-08
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-07-08