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 | 3 |
| open | 3 |
| selective | 2 |
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🏢AGOGEST S.R.L.
What do we know about this supplier?
AGOGEST S.R.L. (VAT 02571230289) 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 1,999,727
Organization typenot reported NIT02571230289 CountryItaly Regionnot reported
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Contracts
This company has participated in 8 public contracts for a total amount of EUR 1,999,727, 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 RISTORAZIONE SCOLASTICA ANNI SCOLASTICI 2014-2015 E 2015-2016 | COMUNE DI GALLIERA VENETA | EUR 110,000 | 2014-06-24 |
| 🇮🇹 SERVIZIO DI FORNITURA PASTI A DOMICILIO | COMUNE DI CORNUDA | EUR 125,271 | 2014-02-25 |
| 🇮🇹 AFFIDAMENTO SERVIZIO MESNA SCOLASTICA ANNI 2013 E 2014 | COMUNE DI CAVASO DEL TOMBA | EUR 76,020 | 2013-09-16 |
| 🇮🇹 IMPEGNO DI SPESA, RINNOVO AFFIDAMENTO CONCESSIONE DEL SERVIZIO DI RISTORAZIONE CON PASTI VEICOLATI PER I VARI ISTITUTI SCOLASTICI DEI COMUNI DI CAMPO SAN MARTINO, CURTAROLO E PIAZZOLA SUL BRENTA, PER GLI ANNI SCOLASTICI 2013/2014 - 2014/2015 - 2015/2016 - 2016/2017 - 2017/2018, E INDICIZZAZIONE ISTAT. | UNIONE DEI COMUNI PADOVA NORDOVEST | EUR 110,577 | 2013-09-11 |
| 🇮🇹 SERVIZIO DI RISTORAZIONE SCOLASTICA PER ISTITUTO COMPRENSIVO DI ALTIVOLE AA.SS. 2014/2015 E 2015/2016 CON EVENTUALE RINNOVO PER ANNI DUE | COMUNE DI ALTIVOLE | EUR 80,640 | 2014-05-20 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI ALTIVOLE | 1 | EUR 80,640 |
| 🇮🇹 COMUNE DI CAVASO DEL TOMBA | 1 | EUR 76,020 |
| 🇮🇹 COMUNE DI CORNUDA | 1 | EUR 125,271 |
| 🇮🇹 COMUNE DI GALLIERA VENETA | 1 | EUR 110,000 |
| 🇮🇹 COMUNE DI RESANA | 1 | EUR 113,580 |
Additional information
Constitution datenot reported
Last update date2011-06-06
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2011-06-06