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 | 4 |
| limited | 4 |
| open | 4 |
| selective | 2 |
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🏢NBI SOCIETA' PER AZIONI
What do we know about this supplier?
NBI SOCIETA' PER AZIONI (VAT 11560631001) 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 14 contracts for a total amount of EUR 15,838,677
Organization typenot reported NIT11560631001 CountryItaly Regionnot reported
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Contracts
This company has participated in 14 public contracts for a total amount of EUR 15,838,677, 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 MANUTENZIONE GRUPPI ELETTROGENI DI STAZIONI E DEPOSITO METROPOLITANA | METRO BRESCIA SRL | EUR 70,000 | 2014-03-31 |
| 🇮🇹 AFFIDAMENTO DEI LAVORI RELATIVI ALLA SOSTITUZIONE DI GENERATORI DI CALORE PRESSO LA CENTRALE TERMICA DENOMINATA | HERA S.P.A. | EUR 490,464 | 2014-03-17 |
| 🇮🇹 AOUC - P.T. 2017-2019 INT. 13 - ACCORDO QUADRO PER LAVORI DI MANUTENZIONE STRAORDINARIA DI NATURA IMPIANTISTICA ELETTRICA DELLE EVENTUALI OPERE CONNESSE, COMPLEMENTARI E ACCESSORIE (ART. 54 COMMA 3 D.LGS. 50/2016 DEL 18/04/2016) | AZIENDA OSPEDALIERO UNIVERSITARIA CAREGGI | EUR 296,167 | 2017-07-10 |
| 🇮🇹 APPALTO PER LA MESSA A NORMA DELLE CENTRALI TERMICHE ED ELETTRICHE - AEROPORTO DI CIAMPINO | AEROPORTI DI ROMA S.P.A IN FORMA ABBREVIATA ADR S.P.A | EUR 126,088 | 2013-08-28 |
| 🇮🇹 LAVORI PER LA REALIZZAZIONE DI N. 3 CABINE DI TRASFORMAZIONE 9/0.4KV NELLE STAZIONI DELLA METROPOLITANA M1 E M2 | AZIENDA TRASPORTI MILANESI S.P.A. | EUR 348,286 | 2015-03-23 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AEROPORTI DI ROMA S.P.A IN FORMA ABBREVIATA ADR S.P.A | 2 | EUR 1,926,088 |
| 🇮🇹 AZIENDA OSPEDALIERO UNIVERSITARIA CAREGGI | 2 | EUR 719,419 |
| 🇮🇹 HERA S.P.A. | 2 | EUR 618,493 |
| 🇮🇹 AUTOSTRADA PEDEMONTANA LOMBARDA SOCIETA' PER AZIONI | 1 | EUR 73,542 |
| 🇮🇹 AZIENDA GESTIONE EDIFICI COMUNALI (A.G.E.C.) | 1 | EUR 2,213,926 |
Additional information
Constitution datenot reported
Last update date2017-07-10
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2017-07-10