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 | 9 |
| selective | 5 |
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🏢ASCOOP SOCIETA' COOPERATIVA
What do we know about this supplier?
ASCOOP SOCIETA' COOPERATIVA (VAT 00443110226) 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 14 contracts for a total amount of EUR 5,133,992
Organization typenot reported NIT00443110226 CountryItaly Regionnot reported
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Contracts
This company has participated in 14 public contracts for a total amount of EUR 5,133,992, 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 SERVIZI IGIENICI COMUNALI | COMUNE DI LEDRO | EUR 52,775 | 2017-04-14 |
| 🇮🇹 SERVIZIO DI GESTIONE DELLA ZONA ADIBITA A PALESTRA DI ARRAMPICATA INDOOR E DEGLI AMBIENTI STRUMENTALI ALLA STESSA, DEL CAMPO DI GIOCO POLIVALENTE, DELLA SALA FITNESS, SOPPALCO E DEGLI SPAZI UFFICI, AMBULATORI E MAGAZZINI ALL'INTERNO DEL COMPLESSO IMMOBILIARE DENOMINATO SANBAPOLIS. | OPERA UNIVERSITARIA DI TRENTO | EUR 46,800 | 2024-04-30 |
| 🇮🇹 SERVIZIO CUSTODIA CENTRO CONGRESSI E PALADOLOMITI 2022/23 | COMUNE DI PINZOLO | EUR 47,655 | 2022-08-31 |
| 🇮🇹 SERVIZIO DI PULIZIA DEL CENTRO ACQUATICO POLIFUNZIONALE DI BORGO CHIESE (TN) | E.S.CO. BIM E COMUNI DEL CHIESE S.P.A. | EUR 51,438 | 2022-05-26 |
| 🇮🇹 AFFIDO INCARICO SERVIZIO DI PULIZIA IMMOBILI COMUNALI PER IL PERIODO 1/4/2016-31/3/2017 | COMUNE DI TIONE DI TRENTO | EUR 44,577 | 2016-03-29 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI PINZOLO | 4 | EUR 234,892 |
| 🇮🇹 OPERA UNIVERSITARIA DI TRENTO | 3 | EUR 148,272 |
| 🇮🇹 AZIENDA SPECIALE PER LA GESTIONE DEGLI IMPIANTI SPORTIVI DEL COMUNE DI TRENTO | 2 | EUR 83,160 |
| 🇮🇹 COMUNE DI FIAVE' | 1 | EUR 73,334 |
| 🇮🇹 COMUNE DI LEDRO | 1 | EUR 52,775 |
Additional information
Constitution datenot reported
Last update date2024-04-30
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.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-04-30