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 | 3 |
| selective | 3 |
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🏢SEMPREBON - LUX S.R.L.
What do we know about this supplier?
SEMPREBON - LUX S.R.L. (VAT 01270420225) 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 374,002
Organization typenot reported NIT01270420225 CountryItaly Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of EUR 374,002, 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 |
|---|---|---|---|
| 🇮🇹 NOLEGGIO E ASSISTENZA / MANUTENZIONE COSTO/COPIA STAMPANTI MULTIFUNZIONE 48 MESI | COMUNE DI RIVA DEL GARDA | EUR 72,329 | 2014-01-02 |
| 🇮🇹 SERVIZIO DI NOLEGGIO FOTOCOPIATRICI | FONDAZIONE FRANCO DEMARCHI | EUR 42,636 | 2017-09-20 |
| 🇮🇹 EX SEMINARIO MINORE PARETI ATTREZZATE | PROVINCIA AUTONOMA DI TRENTO | EUR 101,296 | 2011-06-07 |
| 🇮🇹 ACQUISTO MACCHINE MULTIFUNZIONE E AFFIDAMENTO SERVIZIO FULL SERVICE A COSTO COPIA | AZIENDA PUBBLICA DI SERVIZI ALLA PERSONA MARGHERITA GRAZIOLI | EUR 51,946 | 2015-10-08 |
| 🇮🇹 FORNITURA MEDIANTE NOLEGGIO DI FOTOCOPIATORI MULTIFUNZIONE (C.P.V. 30120000-6) 'VERDI' CONFORMI AL DECRETO DEL MINISTERO DELL'AMBIENTE DELLA TUTELA DEL TERRITORIO E DEL MARE DEL 13/12/2013 G.U. N. 13 DEL 17 GENNAIO 2014 | COMUNITA' VALSUGANA E TESINO | EUR 56,919 | 2016-03-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA PUBBLICA DI SERVIZI ALLA PERSONA MARGHERITA GRAZIOLI | 1 | EUR 51,946 |
| 🇮🇹 COMUNE DI RIVA DEL GARDA | 1 | EUR 72,329 |
| 🇮🇹 COMUNITA' VALSUGANA E TESINO | 1 | EUR 56,919 |
| 🇮🇹 FONDAZIONE FRANCO DEMARCHI | 1 | EUR 42,636 |
| 🇮🇹 PREFETTURA | 1 | EUR 48,876 |
Additional information
Constitution datenot reported
Last update date2017-09-20
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2017-09-20