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 | 14 |
| open | 1 |
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🏢POHL + PARTNER SRL
What do we know about this supplier?
POHL + PARTNER SRL (VAT 02889160210) 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 15 contracts for a total amount of EUR 912,986
Organization typenot reported NIT02889160210 CountryItaly Regionnot reported
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Contracts
This company has participated in 15 public contracts for a total amount of EUR 912,986, 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 |
|---|---|---|---|
| 🇮🇹 Ristrutturazione e ampliamento del cimitero esposto a sud - prestazioni tecniche | COMUNE DI CAINES - GEMEINDE KUENS | EUR 58,365 | 2024-06-14 |
| 🇮🇹 Servizi tecnici per lavori di strutturazione interna nella casa di riposo Lasa | GEMEINDE LAAS | EUR 48,049 | 2024-05-29 |
| 🇮🇹 Servizi tecnici per il rinnovo dell'approvvigionamento di acqua potabile nel villaggio di Tanas | GEMEINDE LAAS | EUR 46,808 | 2024-05-15 |
| 🇮🇹 PROGETTAZIONE, DIREZIONE LAVORI, COORDINAMENTO DELLA SICUREZZA PER LA REALIZZAZIONE DI UNA MENSA NELLA SCUOLA TAPPEINER A MERANO | COMUNE DI MERANO | EUR 78,578 | 2016-10-11 |
| 🇮🇹 ELE-007-01 DIREZIONE LAVORI | STA - STRUTTURE TRASPORTO ALTO ADIGE S.P.A. | EUR 130,574 | 2016-11-03 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 GEMEINDE LAAS | 3 | EUR 139,412 |
| 🇮🇹 STA - STRUTTURE TRASPORTO ALTO ADIGE S.P.A. | 3 | EUR 262,524 |
| 🇮🇹 COMUNE DI MALLES VENOSTA | 2 | EUR 122,658 |
| 🇮🇹 PROVINCIA AUTONOMA DI BOLZANO | 2 | EUR 92,275 |
| 🇮🇹 BEZIRKSGEMEINSCHAFT VINSCHGAU | 1 | EUR 51,049 |
Additional information
Constitution datenot reported
Last update date2024-05-15
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-05-15