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 | 2 |
| open | 1 |
| selective | 1 |
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🏢FUTURE ROAD S.R.L.
What do we know about this supplier?
FUTURE ROAD S.R.L. (VAT 09534221214) 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 377,281
Organization typenot reported NIT09534221214 CountryItaly Regionnot reported
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Contracts
This company has participated in 4 public contracts for a total amount of EUR 377,281, 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 |
|---|---|---|---|
| 🇮🇹 POLO CAVAZZI SORBELLI MARCONI SITO IN PAVULLO. SOSTITUZIONE PORTE ALA VECCHIA E SISTEMAZIONE SERVIZI. | PROVINCIA DI MODENA | EUR 167,506 | 2022-05-11 |
| 🇮🇹 PROGRAMMAZIONE INTERVENTI DI MANUTENZIONE STRAORDINARIA E AMMODERNAMENTO STRADE COMUNALI PALOMBISCIO, ANNESSA PIAZZA, VIA MANGINELLE, VIA CAMPANINI, VIA FONTANA MARINARA E SISTEMAZIONE FOSSO DI SCOLO PALOMBISCIO | COMUNE DI PRATELLA | EUR 78,048 | 2020-11-20 |
| 🇮🇹 LAVORO DI RIFACIMENTO SERVIZI IGIENICI PALAZZINA ALLOGGI N. 28 DI P.G. | AERONAUTICA MILITARE II GRUPPO MANUTENZIONE AUTOVEICOLI | EUR 42,976 | 2023-08-07 |
| 🇮🇹 FORNITURA E POSA DI VASCA BICAMERALE IN CLS, POZZETTI, TUBAZIONI DI SCARICO E APPARATO TRATTAMENTO ACQUE DI PRIMA PIOGGIA PRESSO SEZIONE ATOTRASPORTI DELLA 46^ BRIGATA AEREA DI PISA | A.M.COMANDO 46 AEROBRIGATA PISA | EUR 88,751 | 2023-06-28 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 A.M.COMANDO 46 AEROBRIGATA PISA | 1 | EUR 88,751 |
| 🇮🇹 AERONAUTICA MILITARE II GRUPPO MANUTENZIONE AUTOVEICOLI | 1 | EUR 42,976 |
| 🇮🇹 COMUNE DI PRATELLA | 1 | EUR 78,048 |
| 🇮🇹 PROVINCIA DI MODENA | 1 | EUR 167,506 |
Additional information
Constitution datenot reported
Last update date2022-05-11
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-05-11