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 | 18 |
| selective | 7 |
| open | 4 |
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🏢IMPRESA MENEGHIN MASSIMO E LORENZO S.N.C.
What do we know about this supplier?
IMPRESA MENEGHIN MASSIMO E LORENZO S.N.C. (VAT 08032310156) 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 29 contracts for a total amount of EUR 6,067,049
Organization typenot reported NIT08032310156 CountryItaly Regionnot reported
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Contracts
This company has participated in 29 public contracts for a total amount of EUR 6,067,049, 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 |
|---|---|---|---|
| 🇮🇹 INTERVENTI DI ELIMINAZIONE BARRIERE ARCHIETETTONICHE DI ALCUNI MARCIAPIEDI - ZONA SUD - ANNO 2012 | AGESP SERVIZI S.R.L. | EUR 129,849 | 2014-04-07 |
| 🇮🇹 LAVORI DI RIFACIMENTO SERVIZI IGIENICI STABILI COMUNALI | COMUNE DI LEGNANO | EUR 66,901 | 2019-11-20 |
| 🇮🇹 INTERVENTI DI MANUTENZIONE ORDINARIA, PER PROGETTI SINGOLARMENTE DI IMPORTO NON SUPERIORE AD ? 40.000,00 OLTRE IVA, DA ESEGUIRSI NEGLI IMMOBILI DI PROPRIETA DELLA FONDAZIONE ENPAM SITI IN MILANO E PROVINCIA. | ENPAM REAL ESTATE S.R.L. A SOCIO UNICO | EUR 310,000 | 2017-03-02 |
| 🇮🇹 INTERVENTI FINALIZZATI AL CONTENIMENTO EMERGENZA COVID. LAVORI DI REALIZZAZIONE DI PERCORSI ESTERNI IN C.A. E COPERTURE INGRESSI | CCOMUNE DI LIMBIATE | EUR 135,789 | 2021-02-09 |
| 🇮🇹 LAVORI DI RIQUALIFICAZIONE, MESSA IN SICUREZZA E SUPERAMENTO BARRIERE ARCHIETTONICHE SCUOLA DON MILANI SOLARO | COMUNE DI SOLARO | EUR 190,302 | 2021-05-28 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI SARONNO | 8 | EUR 957,413 |
| 🇮🇹 COMUNE DI LEGNANO | 5 | EUR 981,263 |
| 🇮🇹 SO.G.I.N. - SOCIETA' GESTIONE IMPIANTI NUCLEARI PER AZIONI | 2 | EUR 302,145 |
| 🇮🇹 AGESP SERVIZI S.R.L. | 1 | EUR 129,849 |
| 🇮🇹 AZIENDA LOMBARDA PER L'EDILIZIA RESIDENZIALE | 1 | EUR 40,262 |
Additional information
Constitution datenot reported
Last update date2022-05-02
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-05-02