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 | 8 |
| open | 5 |
| selective | 2 |
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🏢MANERBA S.P.A.
What do we know about this supplier?
MANERBA S.P.A. (VAT 01935200285) 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 15 contracts for a total amount of EUR 1,016,156
Organization typenot reported NIT01935200285 CountryItaly Regionnot reported
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Contracts
This company has participated in 15 public contracts for a total amount of EUR 1,016,156, 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 |
|---|---|---|---|
| 🇮🇹 SERVIZIO DI FORNITURA DI ARREDI DIREZIONALI PER LA NUOVA SEDE DEL FONDO FOR.TE. | FOR.TE.-FONDO PARIT.INTERPROF.NAZ. FORMAZ.CONT.TERZ.I | EUR 58,699 | 2022-12-07 |
| 🇮🇹 CONTRATTO DI GRUPPO FORNITURA SEDUTE INTERA RETE-QUOTA FN | FERROVIENORD SOCIETA' PER AZIONI | EUR 123,000 | 2024-06-12 |
| 🇮🇹 FORNITURA SEDUTE INTERA RETE FERROVIENORD RAMO MILANO E ISEO PER LE SOCIETA FNM S.P.A. E FERROVIENORD S.P.A. | FNM S.P.A. | EUR 129,479 | 2024-03-14 |
| 🇮🇹 Gara europea a procedura telematica aperta multilotto per l'affidamento della fornitura e installazione di arredi e dotazioni per l'allestimento degli spazi del dipartimento di Design | Politecnico di Milano | EUR 7,570 | 2022-09-16 |
| 🇮🇹 FORNITURA DI ARREDI OPERATIVI PER IL PROGETTO PILOTA DI DESK SHARING, DA REALIZZARE PRESSO IL TERZO PIANO DELLA SEDE RAI DI VIALE MAZZINI 14 ROMA | RAI - RADIOTELEVISIONE ITALIANA S.P.A. | EUR 66,865 | 2022-10-27 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 Politecnico di Milano | 6 | EUR 299,734 |
| 🇮🇹 AZIENDA TRASPORTI MILANESI S.P.A. | 1 | EUR 100,000 |
| 🇮🇹 AZIENDA UNITA' SANITARIA LOCALE N. 5 ' SPEZZINO ' | 1 | EUR 20,794 |
| 🇮🇹 CENTRALE UNICA DI COMMITTENZA M.B.M.V | 1 | EUR 86,821 |
| 🇮🇹 COMUNE DI GUSSOLA | 1 | EUR 40,985 |
Additional information
Constitution datenot reported
Last update date2024-06-12
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 updated2024-06-12