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 |
| selective | 1 |
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🏢SANIPUR S.P.A.
What do we know about this supplier?
SANIPUR S.P.A. (VAT 02091210175) 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 7 contracts for a total amount of EUR 489,943
Organization typenot reported NIT02091210175 CountryItaly Regionnot reported
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Contracts
This company has participated in 7 public contracts for a total amount of EUR 489,943, 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 |
|---|---|---|---|
| 🇮🇹 Manutenzione ordinaria programmata | DIREZIONE REGIONALE VIGILI DEL FUOCO DELLA LOMBARDIA | EUR 47,196 | 2024-07-26 |
| 🇮🇹 Applicativo servizio di lavaggio, pulizia e disinfezione di serbatoi pensili e vasche seminterrate adibite allo stoccaggio di acqua potabile | ACAM ACQUE SPA | EUR 44,550 | 2024-08-13 |
| 🇮🇹 Servizio di installazione di nuovi sistemi di sanificazione per le reti idriche, sanificazione iniziale e assistenza continua programmata anche mediante il telecontrollo della Residenza Universitaria La Presentazione Como per il contrasto del rischio legionella | POLITECNICO DI MILANO | EUR 69,242 | 2024-05-29 |
| 🇮🇹 Servizi di pulizia ed igienizzazione vasche e serbatoi Alfa Srl | ALFA S.R.L. | EUR 120,000 | 2024-04-26 |
| 🇮🇹 Manutenzione generatore monocloloroammina per Grizzana Morandi | HERA S.P.A. | EUR 41,219 | 2024-06-06 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ACAM ACQUE SPA | 1 | EUR 44,550 |
| 🇮🇹 ACQUEDOTTO PUGLIESE SPA | 1 | EUR 94,620 |
| 🇮🇹 ALFA S.R.L. | 1 | EUR 120,000 |
| 🇮🇹 DIREZIONE REGIONALE VIGILI DEL FUOCO DELLA LOMBARDIA | 1 | EUR 47,196 |
| 🇮🇹 HERA S.P.A. | 1 | EUR 41,219 |
Additional information
Constitution datenot reported
Last update date2024-05-27
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-05-27