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 | 25 |
| direct | 20 |
| selective | 6 |
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🏢MANCA FRANCO
What do we know about this supplier?
MANCA FRANCO (VAT 00372690909) 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 52 contracts for a total amount of EUR 19,102,514
Organization typenot reported NIT00372690909 CountryItaly Regionnot reported
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Contracts
This company has participated in 52 public contracts for a total amount of EUR 19,102,514, 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 |
|---|---|---|---|
| 🇮🇹 OLBIA: LAVORI DI MANUTENZIONE DEGLI EDIFICI DEL NUCLEO ELICOTERISTI E POLIGONO CARABINIERI | MINISTERO INFRASTRUTTURE E TRASPORTI-ALLE OOPP LAZIO ABRUZZO SARDEGNA SEDE DI ROMA | EUR 125,216 | 2014-07-24 |
| 🇮🇹 CONSOLIDAMENTO STATICO E RESTAURO CONSERVATIVO EDIFICIO VIA MADDALENA - COMPLETAMENTO | COMUNE DI CAGLIARI | EUR 224,490 | 2014-12-29 |
| 🇮🇹 LAVORI DI ADEGUAMENTO ALLE NORME DI SICUREZZA ED ABBATTIMENTO DELLE BARRIERE ARCHITETTONICHE DELLA SCUOLA MATERNA DI CAPPUCCINI . | COMUNE DI SORSO | EUR 98,868 | 2007-02-21 |
| 🇮🇹 PROGETTO ISCOL@ ANNO 2017 - INTERVENTO DI SISTEMAZIONE E MANUTENZIONE DELLA SCUOLA ELEMENTARE NURCHI | COMUNE DI BOSA | EUR 113,971 | 2018-04-24 |
| 🇮🇹 PIANO STRAORDINARIO DI EDILIZIA SCOLASTICA ISCOL@ - ASSE II - ANNUALITA 2017. INTERVENTI URGENTI DI MANUTENZIONE STRUTTURALE ED IMPIANTISTICA E MESSA A NORMA PER AGIBILITA PALESTRA - SCUOLA PRIMARIA E INFANZIA VIA CILEA (17_011) | COMUNE DI SASSARI | EUR 158,267 | 2019-05-30 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI SASSARI | 7 | EUR 1,487,369 |
| 🇮🇹 COMUNE DI OSILO | 4 | EUR 1,297,018 |
| 🇮🇹 AMMINISTRAZIONE PROVINCIALE DI SASSARI | 3 | EUR 311,369 |
| 🇮🇹 AZIENDA REGIONALE EDILIZIA ABITATIVA | 3 | EUR 526,029 |
| 🇮🇹 COMUNE DI CAGLIARI | 3 | EUR 1,264,345 |
Additional information
Constitution datenot reported
Last update date2007-02-21
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2007-02-21