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 |
|---|---|
| selective | 15 |
| direct | 8 |
| open | 3 |
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🏢THERMOFRIGOR SUD S.R.L.
What do we know about this supplier?
THERMOFRIGOR SUD S.R.L. (VAT 04858280631) 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 26 contracts for a total amount of EUR 6,014,375
Organization typenot reported NIT04858280631 CountryItaly Regionnot reported
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Contracts
This company has participated in 26 public contracts for a total amount of EUR 6,014,375, 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 |
|---|---|---|---|
| 🇮🇹 LAVORI DI REALIZZAZIONE DI UN MONTALETTIGHE COLLEGAMENTO A SERVIZIO DEL NUOVO BLOCCO OPERATORIO BELCOLLE | AZIENDA SANITARIA LOCALE VITERBO | EUR 171,597 | 2017-03-21 |
| 🇮🇹 INTERVENTO DI ADEGUAMENTO FUNZIONALE E COMPLETAMENTO DEI LAVORI DI RISTRUTTURAZIONE DELLA SCUOLA PRIMARIA E DELL'INFANZIA E.SCHIAPARELLI | UNIONE MONTANA VALLE ELVO | EUR 154,601 | 2017-06-16 |
| 🇮🇹 AFFIDAMENTO LAVORI CONNESSI AL TRASFERIMENTO DI TECNOLOGIE PER TERAPIA INTENSIVA NEONATALE (TIN) | AZIENDA OSPEDALIERA DI TERNI | EUR 141,815 | 2017-12-07 |
| 🇮🇹 RISTRUTTURAZIONE DEL TETTO DELLA SEDE COMUNALE CON EFFICIENTAMENTO ENERGETICO ED ALTRE OPERE MANUTENTIVE | CUC CARAGLIO BERNEZZO | EUR 131,052 | 2017-09-26 |
| 🇮🇹 VARI EDIFICI ADEGUAMENTO NORMATIVO DEI PRESIDI ANTINCENDIO USCITE DI EMERGENZA , ALLARME EMERGENZA ZONA SUD | AMMINISTRAZIONE PROVINCIALE DI PERUGIA | EUR 128,813 | 2017-12-15 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 LEGIONE ALLIEVI GUARDIA DI FINANZA - UFFICIO AMMINISTRAZIONE | 2 | EUR 194,021 |
| 🇮🇹 UNIVERSITA' DEGLI STUDI DI NAPOLI FEDERICO II | 2 | EUR 196,730 |
| 🇮🇹 15? STORMO - AERONAUTICA MILITARE | 1 | EUR 92,263 |
| 🇮🇹 ACQUA NOVARA.VCO S.P.A. | 1 | EUR 257,895 |
| 🇮🇹 ACSEL SPA | 1 | EUR 496,742 |
Additional information
Constitution datenot reported
Last update date2008-05-28
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-05-28