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 | 8 |
| direct | 7 |
| open | 1 |
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🏢INGROS'S FORNITURE S.R.L.
What do we know about this supplier?
INGROS'S FORNITURE S.R.L. (VAT 00718830292) 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 16 contracts for a total amount of EUR 1,013,670
Organization typenot reported NIT00718830292 CountryItaly Regionnot reported
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Contracts
This company has participated in 16 public contracts for a total amount of EUR 1,013,670, 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 CONSEGNA E MONTAGGIO DI PARETI MOBILI PRESSO L'UFFICIO PROVINCIALE DI TORINO VIA GUICCIARDINI 11 TORINO | AGENZIA DELLE ENTRATE | EUR 46,450 | 2017-11-29 |
| 🇮🇹 ARREDI PER ALLOGGI DI SERVIZIO | SCUOLA ALPINA GUARDIA DI FINANZA - UFFICIO AMMINISTRAZIONE | EUR 62,172 | 2022-08-16 |
| 🇮🇹 FORNITURA DI ARREDI DA UFFICIO | AZIENDA UNITA' LOCALE SOCIO-SANITARIA N. 8 BERICA | EUR 65,920 | 2022-01-27 |
| 🇮🇹 FORNITURA ARREDI UFFICIO VARIE TIPOLOGIE PEER SEDI TERRAFERMA, VENEZIA E ISOLE | AZIENDA ULSS N. 3 SERENISSIMA | EUR 81,070 | 2024-07-09 |
| 🇮🇹 ARREDO ALLESTIMENTO SPOGLIATOI | AZ. SANITARIA LOC. CN2 ALBA-BRA | EUR 80,745 | 2019-05-08 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA UNITA' LOCALE SOCIO-SANITARIA N. 8 BERICA | 3 | EUR 182,350 |
| 🇮🇹 AZ. SANITARIA LOC. CN2 ALBA-BRA | 2 | EUR 127,745 |
| 🇮🇹 ACQUE SERVIZI S.R.L. | 1 | EUR 48,954 |
| 🇮🇹 AGENZIA DELLE ENTRATE | 1 | EUR 46,450 |
| 🇮🇹 AZIENDA ULSS N. 3 SERENISSIMA | 1 | EUR 81,070 |
Additional information
Constitution datenot reported
Last update date2024-04-03
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-04-03