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 | 19 |
| selective | 14 |
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🏢HOXHA ILIR
What do we know about this supplier?
HOXHA ILIR 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 33 contracts for a total amount of EUR 5,550,947
Organization typenot reported NITPersonal data hidden CountryItaly Regionnot reported
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Contracts
This company has participated in 33 public contracts for a total amount of EUR 5,550,947, 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 |
|---|---|---|---|
| 🇮🇹 MESSA IN SICUREZZA E MANUTENZIONE STRAORDINARIA DELLA SCUOLA DELL'INFANZIA COLLODI. | COMUNE DI SALTARA | EUR 60,416 | 2014-04-04 |
| 🇮🇹 LAVORI DI TINTEGGIATURA DELLE CAMERATE DEL CONVITTO UNIFICATO INPS DI SPOLETO - PIAZZA B. CAMPELLO 5,. | ISTITUTO NAZIONALE DELLA PREVIDENZA SOCIALE | EUR 63,432 | 2017-08-04 |
| 🇮🇹 AQ - MESSA IN SICUREZZA EDIFICI SCOLASTICI ED ASILI NIDO - LAVORI EDILI ANNUALITA 2022/2023/2024 | COMUNE DI ANCONA | EUR 261,000 | 2022-08-02 |
| 🇮🇹 LAVORI DI MESSA IN SICUREZZA DEL PONTE DI TERRIGOLI NEL COMUNE DI VERNIO | COMUNE DI VERNIO | EUR 65,287 | 2022-07-29 |
| 🇮🇹 RICHIESTA DI RIBASSO FINALIZZATA AD EVENTUALE AFFIDAMENTO DIRETTO AI SENSI DELL'ART. 50 COMMA 1 D.LGS.36/2023 PER LA CONCLUSIONE DI ACCORDO QUADRO TRIENNALE AI SENSI DELL'ART.59 DEL D.LGS 36/2023 CON UNICO OPERATORE ECONOMICO AVENTE AD OGGETTO MANUTENZIONE E MESSA IN SICUREZZA DEGLI IMPIANTI SPORTIVI - OPERE EDILI. | COMUNE DI ANCONA | EUR 98,376 | 2024-04-19 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI ANCONA | 5 | EUR 542,329 |
| 🇮🇹 COMANDO FORZE OPERATIVE NORD | 3 | EUR 145,305 |
| 🇮🇹 AGENZIA PER IL DIRITTO ALLO STUDIO UNIVERSITARIO | 2 | EUR 385,834 |
| 🇮🇹 EDILIZIA PROVINCIALE GROSSETANA SPA IN FORMA ABBREVIATA E.P.G.SPA | 2 | EUR 207,401 |
| 🇮🇹 UNIONE DEI COMUNI DEL FRIGNANO | 2 | EUR 123,302 |
Additional information
Constitution datenot reported
Last update date2024-08-26
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 updated2024-08-26