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 |
|---|---|
| selective | 4 |
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🏢NEGRO S.P.A.
What do we know about this supplier?
NEGRO S.P.A. (VAT 00761590280) 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 4 contracts for a total amount of EUR 378,974
Organization typenot reported NIT00761590280 CountryItaly Regionnot reported
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Contracts
This company has participated in 4 public contracts for a total amount of EUR 378,974, 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 PER L'AFFIDAMENTO IN ECONOMIA MEDIANTE COTTIMO FIDUCIARIO DELLA GESTIONE CALORE DEGLI IMPIANTI TERMICI ASSERVITI AGLI EDIFICI DI PROPRIETA COMUNALE. ANNO 2008-2009 | COMUNE DI CAMPOSAMPIERO | EUR 85,709 | 2008-07-23 |
| 🇮🇹 LAVORI DI MANUTENZIONE PER L'ADEGUAMENTO DELLA CAMERA CALDA E DEL LABORATORIO CONTROLLO DI QUALITA RADIOFARMACI PRESSO L'OSPEDALE GIUSTINIANEO | AZIENDA OSPEDALE-UNIVERSITA' PADOVA | EUR 145,222 | 2010-06-17 |
| 🇮🇹 REALIZZAZIONE IMPIANTO DI CLIMATIZZAZIONE SEDE MUNICIPALE PIANO RIALZATO E PIANO PRIMO | COMUNE DI CAMPOSAMPIERO | EUR 70,445 | 2009-04-07 |
| 🇮🇹 GESTIONE CALORE IMMOBILI PROPRIETA' COMUNALE PERIODO 15.10.2009-14.10.2010 | COMUNE DI CAMPOSAMPIERO | EUR 77,598 | 2009-09-28 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI CAMPOSAMPIERO | 3 | EUR 233,751 |
| 🇮🇹 AZIENDA OSPEDALE-UNIVERSITA' PADOVA | 1 | EUR 145,222 |
Additional information
Constitution datenot reported
Last update date2008-07-23
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-07-23