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 | 43 |
| selective | 3 |
| open | 1 |
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🏢UNTERHOFER S.R.L.
What do we know about this supplier?
UNTERHOFER S.R.L. (VAT 00392040218) 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 47 contracts for a total amount of EUR 12,877,204
Organization typenot reported NIT00392040218 CountryItaly Regionnot reported
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Contracts
This company has participated in 47 public contracts for a total amount of EUR 12,877,204, 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 |
|---|---|---|---|
| 🇮🇹 ADATTAMENTO OVALE GHIACCIO RENON, 2A FASE RESTO | COMUNE DI RENON - GEMEINDE RITTEN | EUR 134,448 | 2018-01-15 |
| 🇮🇹 COLLETTORE FOGNARIO SECONDARIO VOLSERBACH A FIE DI SOPRA: STRALCIO 1^ LOTTO: CASA FEDERER FINO AL MASO BECHERER | GEMEINDE VOELS AM SCHLERN | EUR 85,733 | 2022-10-18 |
| 🇮🇹 POSA DELLA RETE IN FIBRA OTTICA DA SOPRABOLZANO A COLLALBO (ULTIMO MIGLIO) | COMUNE DI RENON - GEMEINDE RITTEN | EUR 455,159 | 2017-12-14 |
| 🇮🇹 POSA DELLA RETE IN FIBRA OTTICA AD AUNA DI SOTTO CON POSA DELLA RETE DI DISTRIBUZIONE GAS NATURALE | COMUNE DI RENON - GEMEINDE RITTEN | EUR 506,369 | 2017-06-21 |
| 🇮🇹 POSA DI UNA RETE DI DISTRIBUZIONE GAS NATURALE E REALIZZAZIONE DI UN COLLETTORE PRINCIPALE PER LE ACQUE NERE E DIVERSE INFRASTRUTTURE DA AUNA DI SOTTO VERSO PRATO ISARCO | SUEDTIROLGAS AG | EUR 974,673 | 2017-06-26 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI RENON - GEMEINDE RITTEN | 30 | EUR 6,495,870 |
| 🇮🇹 PROVINCIA AUTONOMA DI BOLZANO | 3 | EUR 587,887 |
| 🇮🇹 AGENTUR FUER BEVOELKERUNGSSCHUTZ | 2 | EUR 91,454 |
| 🇮🇹 GEMEINDE VOELS AM SCHLERN | 2 | EUR 948,667 |
| 🇮🇹 BEZIRKSGEMEINSCHAFT UEBERETSCH UNTERLAND | 1 | EUR 534,581 |
Additional information
Constitution datenot reported
Last update date2022-10-18
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-10-18