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 | 16 |
| open | 15 |
| selective | 12 |
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🏢RIDOLFI & C. S.R.L.
What do we know about this supplier?
Has participated in 43 contracts for a total amount of EUR 16,180,900
NIT01821300488 CountryItaly
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Contracts
This company has participated in 43 public contracts for a total amount of EUR 16,180,900, 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 ANNUALE DI MANUTENZIONE ORDINARIA, STRAORDINARIA E RIPARAZIONE DEI GUASTI AGLI IMPIANTI DI ILLUMINAZIONE PUBBLICA E SEMAFORICI | COMUNE DI CAMPI BISENZIO | EUR 80,781 | 2011-03-18 |
| 🇮🇹 EFFICIENTAMENTO ILLUMINAZIONE PUBBLICA | COMUNE DI SANTA MARIA A MONTE | EUR 126,437 | 2019-09-21 |
| 🇮🇹 MANUTENZIONE ORDINARIA DEGLI IMPIANTI ELETTRICI NEGLI EDIFICI DI PROPRIETA E/O COMPETENZA DELL'AMMINISTRAZIONE COMUNALE POSTI NEL TERRITORIO DEL QUARTIERE 1 - ANNO 2020. PROGETTO DEFINITIVO ESECUTIVO N. AQ0297/2019 LT0348/2019 | COMUNE DI FIRENZE | EUR 237,974 | 2019-10-01 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA PER INTERVENTO MIGLIORATIVO CENTRO TRASFUSIONALE - PIANO TERRA - P.O. MUGELLO - BORGO SAN LORENZO (FI) | AZIENDA UNITA' SANITARIA LOCALE TOSCANA CENTRO | EUR 49,903 | 2017-04-21 |
| 🇮🇹 PISA - CASERMA GAMERRA - LAVORI DI RICONFERIMENTO FUNZIONALITA OPERATIVA BLOCCO SERVIZI IGIENICI PALAZINA 5 ALA DESTRA PIANO PRIMO. | 7 REPARTO INFRASTRUTTURE | EUR 146,342 | 2017-08-30 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA OSPEDALIERO UNIVERSITARIA CAREGGI | 14 | EUR 5,930,001 |
| 🇮🇹 COMUNE DI FIRENZE | 4 | EUR 4,394,443 |
| 🇮🇹 AZIENDA UNITA' SANITARIA LOCALE TOSCANA CENTRO | 3 | EUR 293,551 |
| 🇮🇹 CASA S.P.A | 2 | EUR 354,481 |
| 🇮🇹 7 REPARTO INFRASTRUTTURE | 1 | EUR 146,342 |
Additional information
Last update date2023-03-02
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2023-03-02