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 | 6 |
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🏢PHOENIX INTERNATIONAL SPA
What do we know about this supplier?
PHOENIX INTERNATIONAL SPA (VAT 01874570995) 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 6 contracts for a total amount of EUR 472,949
Organization typenot reported NIT01874570995 CountryItaly Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of EUR 472,949, 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 |
|---|---|---|---|
| 🇮🇹 COVID 19 : AFFIDAMENTO NOLEGGIO DI STRUTTURE MODULARI NECESSARIE PER L'ALLESTIMENTO DI SPAZI ALL'ESTERNO DELLE SEDI DELL'AZIENDA USL DELLA ROMAGNA | AZIENDA USL DELLA ROMAGNA | EUR 75,429 | 2022-02-05 |
| 🇮🇹 EP FORNITURA DI N. 4 BOX METALLICI DA INSTALLARE PRESO I NUOVI PIAZZALI AZIENDALI DI SOSTA E MANOVRA AUTOBUS, DIVISIONE GOMMA, DI ATRI, MONTEREALE, NAVELLI E TRASACCO | SOCIETA' UNICA ABRUZZESE DI TRASPORTO S.P.A. UNIPERSONALE | EUR 44,000 | 2021-09-24 |
| 🇮🇹 EMERGENZA COVID-19 :FORNITURA NOLEGGIO DI UNITA TEMPORANEE PRESSO IL PRONTO SOCCORSO DI RAVENNA, CESENA E FORLI' | AZIENDA USL DELLA ROMAGNA | EUR 64,920 | 2020-11-20 |
| 🇮🇹 Fornitura e posa moduli prefabbricati ricavati da container navali presso Parco Poletti | COMUNE DI SANT'ILARIO D'ENZA | EUR 48,920 | 2024-08-13 |
| 🇮🇹 ACQUISTO PNEUMATICI PER DUCATO EK 279 FF | 2I RETE GAS S.P.A. | EUR 52,480 | 2024-04-22 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA USL DELLA ROMAGNA | 2 | EUR 140,349 |
| 🇮🇹 2I RETE GAS S.P.A. | 1 | EUR 52,480 |
| 🇮🇹 COMUNE DI MILANO | 1 | EUR 187,200 |
| 🇮🇹 COMUNE DI SANT'ILARIO D'ENZA | 1 | EUR 48,920 |
| 🇮🇹 SOCIETA' UNICA ABRUZZESE DI TRASPORTO S.P.A. UNIPERSONALE | 1 | EUR 44,000 |
Additional information
Constitution datenot reported
Last update date2024-08-13
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-08-13