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 | 9 |
| direct | 2 |
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🏢INTOFER S.R.L.
What do we know about this supplier?
INTOFER S.R.L. (VAT 01920690201) 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 11 contracts for a total amount of EUR 617,578
Organization typenot reported NIT01920690201 CountryItaly Regionnot reported
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Contracts
This company has participated in 11 public contracts for a total amount of EUR 617,578, 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 |
|---|---|---|---|
| 🇮🇹 19-207-G-GHEDI-35205:FORNITURA FRANCO CANTIERE DI MATERIALE ELETTRICO VARIO NECESSARIO ALLA REALIZZAZIONE DEL NUOVO IMPIANTO AVL DELLA NUOVA PISTA SUSSIDIARIA. | PRIMO REPARTO GENIO A.M. | EUR 99,930 | 2019-06-18 |
| 🇮🇹 Fornitura di materiale di ferramenta ed elettrico | COMANDO CENTRO ADDESTRAMENTO E SPERIMENTAZIONE ARTIGLIERIA CONTROAEREI | EUR 33,869 | 2024-03-28 |
| 🇮🇹 Fornitura di materiale di ferramenta ed elettrico | COMANDO CENTRO ADDESTRAMENTO E SPERIMENTAZIONE ARTIGLIERIA CONTROAEREI | EUR 26,260 | 2024-03-28 |
| 🇮🇹 19-251-G-VILLAFRANCA-496-FORNITURA FRANCO CANTIERE DI ACCIAIO LAVORATO, SAGOMATO E LEGATO IN GABBIE PER STRUTTURE ED OPERE IN CEMENTO ARMATO | PRIMO REPARTO GENIO A.M. | EUR 40,658 | 2019-07-25 |
| 🇮🇹 18-123-G-GHEDI-73- FORNITURA DI MATERIALE EDILE VARIO PER REALIZZAZIONE CAVIDOTTO | PRIMO REPARTO GENIO A.M. | EUR 59,524 | 2018-06-25 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 PRIMO REPARTO GENIO A.M. | 8 | EUR 511,549 |
| 🇮🇹 COMANDO CENTRO ADDESTRAMENTO E SPERIMENTAZIONE ARTIGLIERIA CONTROAEREI | 2 | EUR 60,129 |
| 🇮🇹 1? REPARTO GENIO A.M. 27? GRUPPO GENIO CAMPALE | 1 | EUR 45,900 |
Additional information
Constitution datenot reported
Last update date2024-03-28
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-03-28