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 | 5 |
| open | 3 |
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🏢VIFRACOS S.R.L.
What do we know about this supplier?
VIFRACOS S.R.L. (VAT 02459210825) 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 8 contracts for a total amount of EUR 894,923
Organization typenot reported NIT02459210825 CountryItaly Regionnot reported
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Contracts
This company has participated in 8 public contracts for a total amount of EUR 894,923, 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 |
|---|---|---|---|
| 🇮🇹 SERVIZIO DI PULIZIA DEI LOCALI IN USO AGLI UFFICI PERIFERICI DELL'ISPETTORATO RIPARTIMENTALE DELLE FORESTE DI PALERMO | REGIONE SICILIANA | EUR 107,808 | 2008-06-19 |
| 🇮🇹 COMPLETAMENTO E MIGLIORAMENTO DEL PARCO URBANO NEL COMUNE DI SCILLATO, 2deg LOTTO | PIANO INTEGRATO SVILUPO TERRITORIALE''CITTA' ARETE MADONIE-TERMINI'' | EUR 489,694 | 2013-06-10 |
| 🇮🇹 SERVIZIO DI PULIZIA ORDINARIA DEI LOCALI E.A.S. DI VIA G.DEL DUCA N.23 E VIA CATANIA N.2 PALERMO PER IL PERIODO DI UN ANNO PIU SERVIZIO DI PULIZIA STRAORDINARIA DEI LOCALI DI VIA CATANIA N.2 - COTTIMO FIDUCIARIO A NORMA DEL REGOLAMENTO PER L'ACQUISTO IN ECONOMIA DI BENI E SERVIZI DA PARTE DELL'AMM/NE DELL'E.A.S. | ENTE ACQUEDOTTI SICILIANI | EUR 61,529 | 2013-05-02 |
| 🇮🇹 MANUTENZ.ORDINARIA CONDOTTE ADDUTTRICI E RETI IDRICHE | COMUNE DI MONREALE | EUR 41,798 | 2015-09-24 |
| 🇮🇹 SERVIZIO DI DEBLATTAZIONE, DISINFESTAZIONE, DISINFEZIONE E DERATTIZZAZIONE - NOLO E MANUTENZIONE BAGNI CHIMICI | COMUNE DI ALCAMO | EUR 43,442 | 2012-04-12 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ENTE ACQUEDOTTI SICILIANI | 2 | EUR 120,579 |
| 🇮🇹 A.O.U. POLICLINICO G.RODOLICO - SAN MARCO | 1 | EUR 42,474 |
| 🇮🇹 COMUNE DI ALCAMO | 1 | EUR 43,442 |
| 🇮🇹 COMUNE DI AUGUSTA | 1 | EUR 49,129 |
| 🇮🇹 COMUNE DI MONREALE | 1 | EUR 41,798 |
Additional information
Constitution datenot reported
Last update date2008-06-19
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-06-19