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 | 27 |
| selective | 6 |
| open | 3 |
| limited | 1 |
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🏢UNIFOR SRL
What do we know about this supplier?
UNIFOR SRL (VAT 01641920432) 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 37 contracts for a total amount of EUR 11,838,376
Organization typenot reported NIT01641920432 CountryItaly Regionnot reported
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Contracts
This company has participated in 37 public contracts for a total amount of EUR 11,838,376, 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 EDIFICI SCOLASTICI IN PROPRIETA O IN GESTIONE - OPERE EDILI - ZONA 2 (SENIGALLIA - ANCONA) - ANNO 2014 | PROVINCIA DI ANCONA | EUR 54,476 | 2014-01-09 |
| 🇮🇹 MODIFICA PARTIZIONI INTERNE RES. BELVEDERE - BLOCCO NUOVO AMPLIAMENTO | GRIMANI BUTTARI - AZIENDA PUBBLICA DI SERVIZI ALLA PERSONA | EUR 48,294 | 2014-03-11 |
| 🇮🇹 EVENTI ALLUVIONALI SENIGALLIA, 03 MAGGIO 2014 - I.P.S.I.A. PADOVANO - LAVORI DI RIPRISTINO DELLE PARETI IN CARTONGESSO E TINTEGGIATURA DEI LABORATORI DEL PIANO TERRA | PROVINCIA DI ANCONA | EUR 77,362 | 2014-06-26 |
| 🇮🇹 I.I.S. GALILEI DI JESI - MESSA IN SICUREZZA DELLE FACCIATE PALAZZINA B MEDIANTE RISANAMENTO CEMENTO ARMATO A VISTA | PROVINCIA DI ANCONA | EUR 48,381 | 2014-03-03 |
| 🇮🇹 LAVORI DI RIPRISTINO IMMOBILE DENOMINATO EX COMUNE PER REALIZZAZIONE DI NUOVA SEDE TEMPORANEA UFFICI COMUNALI A SEGUITO DEGLI EVENTI SISMICI 24.08.2016, 26.10.2016 E 30.10.2016 | COMUNE DI SANT ANGELO IN PONTANO | EUR 105,430 | 2018-02-01 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 PROVINCIA DI ANCONA | 7 | EUR 417,805 |
| 🇮🇹 COMUNE DI OSIMO | 3 | EUR 338,402 |
| 🇮🇹 GRIMANI BUTTARI - AZIENDA PUBBLICA DI SERVIZI ALLA PERSONA | 3 | EUR 152,254 |
| 🇮🇹 7 REPARTO INFRASTRUTTURE | 2 | EUR 1,765,580 |
| 🇮🇹 COMUNE DI CASTELFIDARDO | 2 | EUR 4,638,601 |
Additional information
Constitution datenot reported
Last update date2022-12-06
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-12-06