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 | 12 |
| selective | 1 |
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🏢L. UBIALI S.N.C. DI UBIALI MAURIZIO & C.
What do we know about this supplier?
L. UBIALI S.N.C. DI UBIALI MAURIZIO & C. (VAT 00209610161) 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 13 contracts for a total amount of EUR 16,285
Organization typenot reported NIT00209610161 CountryItaly Regionnot reported
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Contracts
This company has participated in 13 public contracts for a total amount of EUR 16,285, 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 |
|---|---|---|---|
| 🇮🇹 LAVORI DI EFFICIENTAMENTO ENERGETICO LOCALI LATO SUD-EST - SEDE COMUNALE | ISTITUTO COMPRENSIVO DI ZANICA | EUR 54 | 2020-08-14 |
| 🇮🇹 AFFIDAMENTO DIRETTO FORNITURA LIBRI DI TESTO PER SCUOLA SECONDARIA DI I GRADO ISTITUTO COMPRENSIVO DI OSPITALETTO (BS) A/S 2020-2021 | CENTRALE UNICA DI COMMITTENZA AREA VASTA BRESCIA | EUR 634 | 2020-07-10 |
| 🇮🇹 SELVINO - ACQUISTO CARTA ADESIVA PER COPERTURA LIBRI BIBLIOTECA COMUNALE | AZIENDA LOMBARDA PER L'EDILIZIA RESIDENZIALE DI VARESE - COMO - MONZA BRIANZA - BUSTO ARSIZIO | EUR 596 | 2024-04-17 |
| 🇮🇹 FORNITURA IN ESCLUSIVA DI ENDOPROTESI GORE VIATOR TIPS | IRCCS OSPEDALE POLICLINICO SAN MARTINO | EUR 599 | 2012-05-04 |
| 🇮🇹 AFFIDO FORNITURA ENERGIA ELETTRICA | ISTITUTO PROFESSIONALE DI STATO PER I SERVIZI ALBERGHIERI E DELLA RISTORAZIONE | EUR 753 | 2020-03-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AUTOSTRADE PER L'ITALIA S.P.A. | 1 | EUR 4,857 |
| 🇮🇹 AZIENDA LOMBARDA PER L'EDILIZIA RESIDENZIALE DI VARESE - COMO - MONZA BRIANZA - BUSTO ARSIZIO | 1 | EUR 596 |
| 🇮🇹 AZIENDA SANITARIA LOCALE ROMA D | 1 | EUR 4,217 |
| 🇮🇹 AZIENDA SANITARIA PROVINCIALE DI RAGUSA | 1 | EUR 1,472 |
| 🇮🇹 CENTRALE UNICA DI COMMITTENZA AREA VASTA BRESCIA | 1 | EUR 634 |
Additional information
Constitution datenot reported
Last update date2024-05-10
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-05-10