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 |
|---|---|
| open | 26 |
| limited | 9 |
| selective | 5 |
| direct | 3 |
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🏢LI.BO S.r.l.
What do we know about this supplier?
Has participated in 43 contracts for a total amount of EUR 29,226,015
CountryItaly
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Contracts
This company has participated in 43 public contracts for a total amount of EUR 29,226,015, 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 |
|---|---|---|---|
| 🇮🇹 GARA CP-23/2015. APPROVVIGIONAMENTO A QUANTITA INDETERMINATA DI 'POLVERE ESTINGUENTE AD ALTA EFFICACIA COMPATIBILE CON LIQUIDI SCHIUMOGENI', RISPONDENTE AL CAPITOLATO TECNICO 412/CT/110/PLHE EDIZIONE APRILE 1996, PER IL SERVIZIO ANTINCENDIO DELL'A.M.. | CENTRO TECNICO RIFORNIMENTI A.M. | EUR 45,079 | 2015-11-10 |
| 🇮🇹 Procedura aperta telematica per la fornitura di beni di consumo occorrenti all'Agenzia Regionale per la Protezione dell'Ambiente della Basilicata (ARPAB) | Dipartimento Stazione Unica Appaltante SUA-RB della Regione Basilicata | EUR 45,047 | 2019-04-19 |
| 🇮🇹 MANUTENZIONE IMPIANTI TECNOLOGICI DISIC+ENNA+MESSINA | SNAM RETE GAS S.P.A. | EUR 482,632 | 2015-05-14 |
| 🇮🇹 G16-010 - AMENDOLA - FORNITURA DI TUBAZIONI PE100-RC - DECRETO GENIODIFE 72/2015 | 3 REPARTO GENIO A.M.BARI | EUR 76,563 | 2016-04-29 |
| 🇮🇹 Avviso di gara n. 8800000088/SMA. | ACEA SpA — Servizio Responsabile: Acquisti e Logistica | EUR 861,858 | 2017-10-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 Acquedotto Pugliese SpA | 10 | EUR 8,950,000 |
| 🇮🇹 IREN S.p.A. (in nome e per conto di IRETI S.p.A.) | 10 | EUR 10,652,520 |
| 🇮🇹 ITALGAS RETI S.P.A. | 4 | EUR 936,574 |
| 🇮🇹 SNAM RETE GAS S.P.A. | 4 | EUR 1,998,801 |
| 🇮🇹 ACEA ATO 2 S.P.A. | 2 | EUR 139,736 |
Additional information
Last update date2022-07-29
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-07-29