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 |
| selective | 1 |
Want to know more about I.M.E.F. - S.R.L. INGROSSO MATERIALE ELETTRICO FOLIGNO IN LIQUIDAZIONE? Create and verify your free account to access full information.Create your free account
🏢I.M.E.F. - S.R.L. INGROSSO MATERIALE ELETTRICO FOLIGNO IN LIQUIDAZIONE
What do we know about this supplier?
I.M.E.F. - S.R.L. INGROSSO MATERIALE ELETTRICO FOLIGNO IN LIQUIDAZIONE (VAT 00695910547) 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 3 contracts for a total amount of EUR 132,567
Organization typenot reported NIT00695910547 CountryItaly Regionnot reported
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 3 public contracts for a total amount of EUR 132,567, 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 |
|---|---|---|---|
| 🇮🇹 RIQUALIFICAZIONE ENERGETICA DELL'IMPIANTO DI PUBBLICA ILLUMINAZIONE | COMUNE DI CERRETO DI SPOLETO | EUR 27,617 | 2012-08-10 |
| 🇮🇹 FORNITURA MATERIALE ELETTRICO | TRENITALIA SPA | EUR 60,900 | 2011-02-18 |
| 🇮🇹 PROCEDURA NEGOZIATA PER LAFFIDAMENTO DELLA FORNITURA DI CARTA ACCESSORIA PER ATTREZZATURE SANITARIE, MATERIALE PER PULIZIA, PILE | AZIENDA OSPEDALIERA DI TERNI | EUR 44,050 | 2009-10-31 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA OSPEDALIERA DI TERNI | 1 | EUR 44,050 |
| 🇮🇹 COMUNE DI CERRETO DI SPOLETO | 1 | EUR 27,617 |
| 🇮🇹 TRENITALIA SPA | 1 | EUR 60,900 |
Additional information
Constitution datenot reported
Last update date2012-08-10
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 updated2012-08-10