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 |
|---|---|
| open | 89 |
| selective | 15 |
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What do we know about this supplier?
. appears in the public procurement registry of European Union. 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 104 contracts for a total amount of EUR 1,633,176,755
Organization typenot reported NITnot reported CountryEuropean Union Regionnot reported
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Contracts
This company has participated in 104 public contracts for a total amount of EUR 1,633,176,755, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in European Union and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇨🇿 | ČEZ, a. s. | EUR 2,222,849 | 2006-01-01 |
| 🇩🇪 Lieferung von einem Loschgruppenfahrzeug (LF20KatS) in Bezug auf DIN EN 1846, E DIN 14502-2, DIN 14502-3, DIN 14 530-8, gemass den Verdingungsunterlagen, der geltenden Erlasse des Ministeriums fur Inneres, Digitalisierung und Migration Baden-Wurttemberg | Gemeinde Fichtenau | EUR 331,531 | 2018-04-04 |
| 🇨🇿 Dodavka servopohonu. | ČEZ, a.s. | EUR 100,000,000 | 2015-03-19 |
| 🇩🇪 | DB ProjektBau GmbH, NL Nord, PZ Hamburg, Museumstraße 39, 22765 Hamburg, handelnd im Namen und auf Rechnung der DB Netz AG, Vergabestelle: Deutsche Bahn AG, Einkauf Bauliche Anlagen, Region Nord | EUR 6,151,468 | 2006-01-01 |
| 🇩🇪 | Vattenfall Europe Berlin AG & Co. KG | EUR 1,100,000 | 2006-01-01 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 A.O. Carlo Poma Mantova | 17 | EUR 89,046,400 |
| 🇮🇹 A.S.S.T. degli Spedali Civili di Brescia | 12 | EUR 79,556,778 |
| 🇮🇹 ASST degli Spedali Civili di Brescia | 12 | EUR 79,556,778 |
| 🇪🇺 Azienda Ospedaliera Papa Giovanni XXIII di Bergamo | 11 | EUR 42,806,297 |
| 🇮🇹 Azienda Ospedaliera Papa Giovanni XXIII di Bergamo | 11 | EUR 42,806,297 |
Additional information
Constitution datenot reported
Last update date2013-11-28
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2013-11-28