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 | 6 |
| direct | 3 |
| open | 1 |
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🏢INTERNALS S.R.L.
What do we know about this supplier?
INTERNALS S.R.L. (VAT 02045320344) 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 10 contracts for a total amount of EUR 1,485,232
Organization typenot reported NIT02045320344 CountryItaly Regionnot reported
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Contracts
This company has participated in 10 public contracts for a total amount of EUR 1,485,232, 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 |
|---|---|---|---|
| 🇮🇹 ADEGUAMENTO ANTINCENDIO SULLA PORZIONE DELL' EX ECONOMATO E ADEGUAMENTO DELL' INTERA COPERTURA, NELLA SEDE IMPIANTISTICA DI VIA WATT - CARPI MO, DI PROPRIETA AIMAG SPA . | AIMAG S.P.A. | EUR 199,646 | 2017-11-16 |
| 🇮🇹 PROCEDURA NEGOZIATA PER L'APPALTO DI LAVORI DI ADEGUAMENTO PREVENZIONE INCENDI IMPIANTO SPORTIVO POLIVALENTE IN LOC. IMPIANTI SPORTIVI NEL COMUNE DI RONCO SCRIVIA | COMUNE DI RONCO SCRIVIA | EUR 41,957 | 2019-04-04 |
| 🇮🇹 OPERE VERTICALI DI ADEGUAMENTO ANTINCENDIO SULLA PORZIONE DELL'EX ECONOMATO - SEDE IMPIANTISTICA DI VIA WATT | AIMAG S.P.A. | EUR 121,217 | 2017-12-21 |
| 🇮🇹 ADEGUAMENTO EDIFICIO CON PROTEZIONE ANTINCENDIO | ERSU S.P.A. | EUR 69,876 | 2020-07-10 |
| 🇮🇹 IIS 'P. BAFFI' SEDE VIA L. BEZZI N. 51/53-00054 FIUMICINO. LAVORI URGENTI PER OTTEMPERARE ALLE PRESCRIZIONI DEI VV.F. PROT. N. 0048750 DEL 03,09,2020, AL FINE DEL RILASCIO DEL C.P.I. | SCUOLA SEC. 1? GRADO M. MATERDONA - A. MORO | EUR 97,778 | 2020-10-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AIMAG S.P.A. | 5 | EUR 681,049 |
| 🇮🇹 COMUNE DI RONCO SCRIVIA | 1 | EUR 41,957 |
| 🇮🇹 ERSU S.P.A. | 1 | EUR 69,876 |
| 🇮🇹 FORMA FUTURO SOCIETA' CONSORTILE A RESPONSABILITA' LIMITATA | 1 | EUR 364,929 |
| 🇮🇹 SCUOLA SEC. 1? GRADO M. MATERDONA - A. MORO | 1 | EUR 97,778 |
Additional information
Constitution datenot reported
Last update date2017-12-21
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2017-12-21