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 |
| limited | 1 |
| selective | 1 |
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🏢ING. PORZIO & ISIDORI DI GIORGIO BALDACCI & C. S.A.S.
What do we know about this supplier?
ING. PORZIO & ISIDORI DI GIORGIO BALDACCI & C. S.A.S. (VAT 00514570019) 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 834,534
Organization typenot reported NIT00514570019 CountryItaly Regionnot reported
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Contracts
This company has participated in 4 public contracts for a total amount of EUR 834,534, 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 |
|---|---|---|---|
| 🇮🇹 FORNITURA E POSA IN OPERA PER LA REALIZZAZIONE DI IMPINTO DI CLIMATIZZAZIONE DEL REPARTO DI NEUROCHIRURGIA - AREA MULTIDISCIPLINARE DELLA SEDE DI VIA CELORIA 11 | FONDAZIONE IRCCS ISTITUTO NEUROLOGICO CARLO BESTA | EUR 80,168 | 2008-05-21 |
| 🇮🇹 RISTRUTTURAZIONE FABBRICATO VICOLO BIANCHETTI: NUOVA BIBLIOTECA | COMUNE DI SAN GIORGIO CANAVESE | EUR 285,436 | 2009-02-12 |
| 🇮🇹 LAVORI PER IL RIFACIMENTO DELL'IMPIANTO DI RISCALDAMENTO A SERVIZIO DELLA SCUOLA ELEMENTARE FERRARIS | COMUNE DI VERCELLI | EUR 403,305 | 2009-05-19 |
| 🇮🇹 SUPPORTO ALLA FASE DI AVVIO ALL'AMPLIAMENTO DEI SERVIZI ICT | SOCIETA' P.A. ESERCIZI AEROPORTUALI S.E.A. | EUR 65,625 | 2011-11-30 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI SAN GIORGIO CANAVESE | 1 | EUR 285,436 |
| 🇮🇹 COMUNE DI VERCELLI | 1 | EUR 403,305 |
| 🇮🇹 FONDAZIONE IRCCS ISTITUTO NEUROLOGICO CARLO BESTA | 1 | EUR 80,168 |
| 🇮🇹 SOCIETA' P.A. ESERCIZI AEROPORTUALI S.E.A. | 1 | EUR 65,625 |
Additional information
Constitution datenot reported
Last update date2008-05-21
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-05-21