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 | 26 |
| open | 16 |
| selective | 9 |
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🏢PFE S.p.A.
What do we know about this supplier?
PFE S.p.A. 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 51 contracts for a total amount of EUR 68,354,140
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 51 public contracts for a total amount of EUR 68,354,140, 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 PULIZIA UFFICI COMUNALI E BIBLIOTECA 1.5.2014 - 30.4.2017 | COMUNE DI BARZANO' | EUR 56,662 | 2014-03-31 |
| 🇮🇹 Adesione convenzione CONSIP Servizi di pulizia uffici a ridotto impatto ambientale e prestazioni accessorie Citta Metropolitana di Milano | CFP TICINO MALPENSA | EUR 45,388 | 2024-06-10 |
| 🇮🇹 APPALTO PER LaAFFIDAMENTO DEL SERVIZIO DI PULIZIA STABILI COMUNALI | COMUNE DI IGLESIAS | EUR 76,666 | 2024-06-06 |
| 🇮🇹 SERVIZIO DI PULIZIA UFFICI A RIDOTTO IMPATTO AMBIENTALE | COMUNE DI VERTEMATE CON MINOPRIO | EUR 99,998 | 2024-04-03 |
| 🇮🇹 SERVIZIO DI PULIZIA DEI LOCALI E DEGLI UFFICI DI PERTINENZA COMUNALE. - PROROGA TECNICA PER IL PERIODO OTTOBRE - NOVEMBRE 2017. | COMUNE DI SIRACUSA | EUR 64,488 | 2017-09-26 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI IGLESIAS | 5 | EUR 401,760 |
| 🇮🇹 AZIENDA SANITARIA LOCALE N. 5 DI ORISTANO | 4 | EUR 255,289 |
| 🇮🇹 PREFETTURA DI MILANO | 4 | EUR 253,048 |
| 🇮🇹 ACI Informatica S.p.A. | 2 | EUR 701,111 |
| 🇮🇹 ACI INFORMATICA SPA | 2 | EUR 701,111 |
Additional information
Constitution datenot reported
Last update date2022-07-29
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 updated2022-07-29