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 | 13 |
| selective | 1 |
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🏢PASTORELLI FABRIZIO S.R.L.
What do we know about this supplier?
PASTORELLI FABRIZIO S.R.L. (VAT 01673890081) 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 1,805,493
Organization typenot reported NIT01673890081 CountryItaly Regionnot reported
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Contracts
This company has participated in 14 public contracts for a total amount of EUR 1,805,493, 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 |
|---|---|---|---|
| 🇮🇹 Interventi di messa in sicurezza e sistemazione di area da adibirsi a parcheggio pubblico ubicata in Via Provinciale | COMUNE DI TERZORIO | EUR 46,833 | 2024-05-09 |
| 🇮🇹 PROGRAMMA DI SVILUPPO RURALE 2014-2022 SOTTOMISURA 7.02 INFRASTRUTTURE ESSENZIALI ALLE POPOLAZIONI RURALI DGR 632/2022. PRIMO LOTTO FUNZIONALE BORGATA DI MUGNO | COMUNE DI AQUILA D'ARROSCIA | EUR 42,079 | 2024-04-24 |
| 🇮🇹 LAVORI DI SOMMA URGENZA PER LO SGOMBERO DEI DETRITI ALLUVIONALI NELL | COMUNE DI REZZO | EUR 114,005 | 2019-12-23 |
| 🇮🇹 STRADA VAL DELL | COMUNE DI COSIO D ARROSCIA | EUR 68,159 | 2020-10-13 |
| 🇮🇹 INTERVENTI DI RIQUALIFICAZIONE DELLA VIABILITA INTERNA AL CENTRO STORICO DI BORGATA MUGNO - D.M.18.01.2022 | COMUNE DI AQUILA D'ARROSCIA | EUR 68,395 | 2022-05-09 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI MENDATICA | 3 | EUR 577,101 |
| 🇮🇹 COMUNE DI REZZO | 3 | EUR 794,486 |
| 🇮🇹 COMUNE DI AQUILA D'ARROSCIA | 2 | EUR 110,474 |
| 🇮🇹 COMUNE DI CHIUSAVECCHIA | 1 | EUR 62,001 |
| 🇮🇹 COMUNE DI COSIO D ARROSCIA | 1 | EUR 68,159 |
Additional information
Constitution datenot reported
Last update date2024-06-25
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-06-25