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 |
|---|---|
| limited | 10 |
| open | 9 |
| direct | 2 |
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🏢SC EUROSERV CLEAN SRL
What do we know about this supplier?
SC EUROSERV CLEAN SRL appears in the public procurement registry of Congo. 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 10 contracts for a total amount of XAF 1,784,090
Organization typenot reported NITnot reported CountryCongo Regionnot reported
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Contracts
This company has participated in 10 public contracts for a total amount of XAF 1,784,090, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Congo and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇷🇴 Achizitia publica de servicii de curatenie | MINISTERUL MUNCII SI JUSTITIEI SOCIALE | XAF 84,840 | |
| 🇷🇴 Invitatia pentru cererea de oferta: Achizitie publica de servicii de curatenie | Autoritatea Nationala de Reglementare in domeniul Energiei | XAF 135,295 | |
| 🇷🇴 Salubrizare radicala, normala, curenta si intermediara la vagoanele de calatori, automotoare si rame electrice | SNTFC "CFR CALATORI" S.A. | XAF 102,280 | |
| 🇷🇴 Servicii de curatenie | Casa de Asigurari de Sanatate a Municipiului Bucuresti | XAF 59,682 | |
| 🇷🇴 CONTRACT PRESTARI SERVICII DE CURATENIE | Ministerul Administratiei si Internelor - Directia Regim Permise de Conducere si Inmatriculare a Vehiculelor | XAF 253,577 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 SNTFC "CFR CALATORI" S.A. | 4 | XAF 141,711 |
| 🇷🇴 Autoritatea Rutiera Româna | 2 | XAF 7,644 |
| 🇷🇴 AGENTIA DOMENIILOR STATULUI | 1 | XAF 92,602 |
| 🇷🇴 AQUATIM S.A. Timisoara | 1 | XAF 59,999 |
| 🇷🇴 AUTORITATEA AERONAUTICA CIVILA ROMANA RA | 1 | XAF 125,975 |
Additional information
Constitution datenot reported
Last update date2008-01-16
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.
Note: This source contains data for this country even though it is not specifically cataloged for it.
Published byOpentender.eu
OpenTender.eu is a platform that publishes procurement data from 38 countries, focusing on Europe but also covering other regions. Its aim is to contribute to achieving value for money in public procurement, as well as increasing integrity throughout the public sector.
This record last updated2008-01-16