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 | 10 |
| selective | 2 |
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🏢M.A.D.E.F. SRL
What do we know about this supplier?
M.A.D.E.F. SRL (VAT 02499290027) 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 12 contracts for a total amount of EUR 1,723,361
Organization typenot reported NIT02499290027 CountryItaly Regionnot reported
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Contracts
This company has participated in 12 public contracts for a total amount of EUR 1,723,361, 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 |
|---|---|---|---|
| 🇮🇹 RIQUALIFICAZIONE DEI FRONTI DEL PALAZZO MUNICIPALE CON OPERE DI EFFICIENTAMENTO ENERGETICO - LOTTO N. 1 | COMUNE DI GARGALLO | EUR 61,416 | 2019-10-15 |
| 🇮🇹 ESECUZIONE DI OPERE IN METALLO E FERRO, LA FORNITURA DI MATERIALI E PER LA MANUTENZIONE PRESSO GLI EDIFICI DELL'A.O.U. E DIPENDENZE ESTERNE - ANNO 2019 - 2020 | AZIENDA OSPEDALIERO-UNIVERSITARIA MAGGIORE DELLA CARITA' | EUR 140,000 | 2019-02-15 |
| 🇮🇹 'MANUTENZIONE STRAORDINARIA EDIFICI SCOLASTICI: SCUOLE ELEMENTARI [POP125]' | COMUNE DI PAVIA | EUR 95,776 | 2018-12-27 |
| 🇮🇹 LAVORI DI AMPLIAMENTO SCUOLA MATERNA COMUNALE E MESSA IN SICUREZZA DELL'ESISTENTE (OPERE EDILI) | COMUNE DI MARCHIROLO | EUR 117,508 | 2018-05-28 |
| 🇮🇹 RECUPERO ED ADEGUAMENTO NORMATIVO STABILI RESIDENZIALI DIVERSI ANNO 2019 | COMUNE DI BIELLA | EUR 104,130 | 2021-01-13 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI MARCHIROLO | 2 | EUR 195,738 |
| 🇮🇹 AREXPO SPA | 1 | EUR 84,718 |
| 🇮🇹 AZIENDA OSPEDALIERO-UNIVERSITARIA MAGGIORE DELLA CARITA' | 1 | EUR 140,000 |
| 🇮🇹 AZIENDA SANITARIA LOCALE 'TO3' | 1 | EUR 85,400 |
| 🇮🇹 COMANDO LEGIONE CARABINIERI FRIULI VENEZIA GIULIA | 1 | EUR 47,865 |
Additional information
Constitution datenot reported
Last update date2018-05-28
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2018-05-28