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 | 39 |
| selective | 6 |
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🏢NON SOLO ARREDO SRL
What do we know about this supplier?
NON SOLO ARREDO SRL (VAT 04615230283) 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 45 contracts for a total amount of EUR 3,126,132
Organization typenot reported NIT04615230283 CountryItaly Regionnot reported
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Contracts
This company has participated in 45 public contracts for a total amount of EUR 3,126,132, 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 |
|---|---|---|---|
| 🇮🇹 REALIZZAZIONE NUOVA AREA FITNESS LOCALIZZATA ALL'INTERNO DELL'AREA VERDE PONTE VECCHIO | COMUNE DI ISOLA DOVARESE | EUR 41,747 | 2022-06-13 |
| 🇮🇹 FORNITURA E POSA ARREDO URBANO, PAVIMENTAZIONE ANTITRAUMA ED ATTREZZATURE SPORTIVE | COMUNE DI ARRE | EUR 45,600 | 2022-05-30 |
| 🇮🇹 CREAZIONE DI AREA ATTREZZATA PER LO SKYFITNESS E AREA PLAYGROUND ATTREZZATA IN VIA STAZIONE | COMUNE DI CUCCIAGO | EUR 63,571 | 2022-07-21 |
| 🇮🇹 LAVORI DI ' RIQUALIFICAZIONE AREE VERDI E PARCO GIOCHI CA' DELLA TERRA' POP384 CUP G17B22000290004 | COMUNE DI PAVIA | EUR 160,000 | 2022-12-29 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA DELL'ARREDO URBANO PER LA RIQUALIFICAZIONE DEL CENTRO STORICO DEL COMUNE DI NONANTOLA (MO) | NONAGINTA S.R.L. | EUR 48,410 | 2022-07-25 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI CADORAGO | 3 | EUR 156,161 |
| 🇮🇹 COMUNE DI BOLZANO | 2 | EUR 165,100 |
| 🇮🇹 COMUNE DI PAVIA | 2 | EUR 237,800 |
| 🇮🇹 COMUNE DI SAN GIOVANNI IN PERSICETO | 2 | EUR 126,698 |
| 🇮🇹 COMUNE DI SAN GIULIANO MILANESE | 2 | EUR 198,122 |
Additional information
Constitution datenot reported
Last update date2024-06-05
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-06-05