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 | 11 |

sas pomona episaveurs appears in the public procurement registry of France. 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 11 contracts for a total amount of EUR 22,592,965
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This company has participated in 11 public contracts for a total amount of EUR 22,592,965, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in France and contribute to the country's economic development.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇫🇷 Fourniture de denrees alimentaires Lycee Jean Vilar | Lycée général et technologique Jean Vilar | EUR 39,629 | 2019-10-11 |
| 🇫🇷 Fourniture de denrees alimentaires pour les services de restauration de la ville de Denain | Ville de Denain | EUR 300,000 | 2019-10-18 |
| 🇫🇷 Fournitures de produits alimentaires D'Epicerie necessaires au fonctionnement des services de restauration des lycees et colleges adherents du groupement de commandes du lycee paul duez de cambrai | Lycée Paul Duez Cambrai | EUR 18,127,184 | 2021-09-24 |
| 🇫🇷 | Ville de Carpentras | EUR 27,893 | 2006-01-01 |
| 🇫🇷 Fourniture de denrees alimentaires pour la Commune de L'Isle-sur-la Sorgue. | Ville de l'Isle-sur-la-Sorgue | EUR 1,356,000 | 2016-07-16 |
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 | 11 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇺 Établissements adhérents au groupement de commandes borde basse | 2 | EUR 279,030 |
| 🇫🇷 Établissements adhérents au groupement de commandes borde basse | 2 | EUR 279,030 |
| 🇫🇷 Commune de Sainte-Maxime | 1 | EUR 1,496,000 |
| 🇫🇷 EP médico social d'Amiens | 1 | EUR 688,200 |
| 🇫🇷 Lycée général et technologique Jean Vilar | 1 | EUR 39,629 |
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