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 | 5 |
| selective | 1 |
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🏢PRATA S.R.L.
What do we know about this supplier?
PRATA S.R.L. (VAT 02307010302) 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 822,563
Organization typenot reported NIT02307010302 CountryItaly Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of EUR 822,563, 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 |
|---|---|---|---|
| 🇮🇹 AFFIDAMENTO ESECUZIONE LAVORI LOTTO B CON AGGIUNTIVE OPERE DI MIGLIORIA - INTERVENTO A_6 COMPLETAMENTO DEL RECUPERO CONSERVATIVO AI FINI DELLA RIQUALIFICAZIONE FUNZIONALE DELL | COMUNE DI TARVISIO | EUR 57,896 | 2019-12-03 |
| 🇮🇹 LAVORI DI MANUTENZIONE ORDINARIA E STRAORDINARIA DI IMPIANTI TERMO IDRAULICI PRESSO LE SEDI OSPEDALIERE DI PORDENONE, SAN VITO AL TAGLIAMENTO E SPILIMBERGO. | AZIENDA SANITARIA FRIULI OCCIDENTALE | EUR 93,000 | 2022-10-05 |
| 🇮🇹 AFFIDAMENTO LAVORI DI MANUTENZIONE STRAORDINARIA AI FINI ANTINCENDIO DEL MAGAZZINO REGIONALE DI TAVAGNACCO (UD) VIA PALLADIO, 51 | REGIONE AUTONOMA FRIULI-VENEZIA GIULIA | EUR 408,170 | 2020-06-10 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA DEL SERBATOIO INFERIORE IN VIA DEL COLLE IN COMUNE DI SAN DANIELE DEL FRIULI (UD) - COMMESSA P540186 - CUP C88B24000170005 | CAFC S.P.A. | EUR 49,671 | 2024-08-06 |
| 🇮🇹 Convenzione e Gestione Rete Wi-fi Comunale per il periodo 2024. | AZIENDA OSPEDALIERA SANTA MARIA DEGLI ANGELI | EUR 66,405 | 2012-06-06 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA OSPEDALIERA SANTA MARIA DEGLI ANGELI | 1 | EUR 66,405 |
| 🇮🇹 AZIENDA SANITARIA FRIULI OCCIDENTALE | 1 | EUR 93,000 |
| 🇮🇹 CAFC S.P.A. | 1 | EUR 49,671 |
| 🇮🇹 COMUNE DI TARVISIO | 1 | EUR 57,896 |
| 🇮🇹 COMUNE DI TREVISO | 1 | EUR 147,421 |
Additional information
Constitution datenot reported
Last update date2024-08-06
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 updated2024-08-06