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 | 11 |
| open | 7 |
| direct | 4 |
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🏢IMPREFER S.R.L.
What do we know about this supplier?
IMPREFER S.R.L. (VAT 03816120871) 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 22 contracts for a total amount of EUR 9,420,886
Organization typenot reported NIT03816120871 CountryItaly Regionnot reported
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Contracts
This company has participated in 22 public contracts for a total amount of EUR 9,420,886, 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 |
|---|---|---|---|
| 🇮🇹 LAVORI DI CONSOLIDAMENTO E MESSA IN SICUREZZA DEL VERSANET ZONA LAVINA A SALVAGUARDIA DELLE INFRASTRUTTURE PUBBLICHE E PRIVATE | COMUNE DI CERAMI | EUR 368,654 | 2008-09-29 |
| 🇮🇹 LAVORI PER LA REALIZZAZIONE DI UN PUNTO DI CONTROLLO FRONTALIERO NEL PORTO DI CATANIA | AUTORITA' DI SISTEMA PORTUALE DEL MARE DI SICILIA ORIENTALE | EUR 267,388 | 2022-09-23 |
| 🇮🇹 RICOSTRUZIONE DI MURI E SISTEMAZIONE DELLA PIATTAFORMA STRADALE DI ALCUNI TRATTI AMMALORATI DELLA SP. 156 DIR | CITTA' METROPOLITANA DI CATANIA | EUR 321,680 | 2022-01-25 |
| 🇮🇹 LAVORI DI MANUTENZIONE STAORDINARIA NELL'ASILO NIDO DI MACCHIA FINALIZZATI ALLA REALIZZAZIONE DI UN MICRO ASILO NIDO | CUC COMUNI GIARRE SANT'ALFIO | EUR 121,299 | 2016-03-30 |
| 🇮🇹 LAVORI DI RIQUALIFICAZIONE DEL PLESSO SCOLASTICO E. FERMI DI VIA EUROPA E VIA GRAMSCI | COMUNE DI FRANCOFONTE | EUR 522,219 | 2019-08-26 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 CITTA' METROPOLITANA DI CATANIA | 2 | EUR 1,393,637 |
| 🇮🇹 COMUNE DI FERLA | 2 | EUR 829,460 |
| 🇮🇹 COMUNE DI GIARRE | 2 | EUR 582,339 |
| 🇮🇹 ASMEL CONSORTILE SOC. CONS. A R.L. | 1 | EUR 448,989 |
| 🇮🇹 AUTORITA' DI SISTEMA PORTUALE DEL MARE DI SICILIA ORIENTALE | 1 | EUR 267,388 |
Additional information
Constitution datenot reported
Last update date2008-09-29
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-09-29