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 | 4 |
| selective | 1 |
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🏢UNILIFT S.R.L.
What do we know about this supplier?
UNILIFT S.R.L. (VAT 03136360272) 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 5 contracts for a total amount of EUR 289,485
NIT03136360272 CountryItaly
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 289,485, 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 IMMOBILI COMUNALI, IMPIANTI ASCENSORE, MONTACARICHI E SERVOSCALA | COMUNE DI PADOVA | EUR 40,604 | 2014-12-24 |
| 🇮🇹 SERVIZIO DI MANUTENZIONE ORDINARIA DEGLI ASCENSORI NEGLI STABILI COMUNALI E NELLE SCUOLE FINO AL 31/12/2013 | COMUNE DI VICENZA | EUR 36,624 | 2011-06-13 |
| 🇮🇹 IMMOBILI COMUNALI E IMPIANTI SPORTIVI. SEVIZIO DI MANUTENZIONE ORDINARIA DEGLI IMPIANTI ELEVATORI: ASCENSORI, MONTACARICHI E MONTASCALE | COMUNE DI PADOVA | EUR 61,888 | 2018-02-02 |
| 🇮🇹 LAVORI DI RIPRISTINO FUNZIONALE E ADEGUAMENTO NORMATIVO DI SICUREZZA SU ALCUNI IMPIANTI ELEVATORI PRESSO I PP.OO. DEL DISTRETTO MIRANO DOLO DELL'AZIENDA ULSS 3 SERENISSIMA. | AZIENDA ULSS N. 3 SERENISSIMA | EUR 72,635 | 2017-10-30 |
| 🇮🇹 LAVORI DI ABBATTIMENTO DELLE BARRIERE ARCHITETTONICHE DELLA SCUOLA SECONDARIA DI PRIMO GRADO GIUSEPPE VERDI | COMUNE DI LEGNARO | EUR 77,734 | 2021-05-18 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI PADOVA | 2 | EUR 102,492 |
| 🇮🇹 AZIENDA ULSS N. 3 SERENISSIMA | 1 | EUR 72,635 |
| 🇮🇹 COMUNE DI LEGNARO | 1 | EUR 77,734 |
| 🇮🇹 COMUNE DI VICENZA | 1 | EUR 36,624 |
Additional information
Last update date2021-05-18
Data sources
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This record last updated2021-05-18