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 | 4 |
| limited | 1 |
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🏢AUTOGRILL
What do we know about this supplier?
AUTOGRILL (VAT 01630730032) 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 5 contracts for a total amount of EUR 382,452
Organization typenot reported NIT01630730032 CountryItaly Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 382,452, 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 |
|---|---|---|---|
| 🇮🇹 CONVENZIONE MENSA DIFFUSA ANNO 2014 | CINECA CONSORZIO INTERUNIVERSITARIO | EUR 59,100 | 2014-02-04 |
| 🇮🇹 SERVIZIO SOSTITUTIVO DI MENSA DIPENDENTI ADR ASSISTANCE. ANNO 2013 - AUTOGRILL S.P.A. | ADR ASSISTANCE SRL | EUR 44,862 | 2013-01-21 |
| 🇮🇹 AFFIDAMENTO SERVIZIO RISTORAZIONE SCOLASTICA ISTITUTO D'ARTE 'LICEO VITTORIA' DI TRENTO - A.S 2014/2015 - AUTOGRILL SPA | COMUNITA' DELLA VALLE DEI LAGHI | EUR 54,000 | 2014-07-29 |
| 🇮🇹 PROROGA 2011 SERVIZIO SOMMINISTRAZIONE ALL'INTERNO DELLA SALA MASACCIO DELL'AEROPORTO DI FIRENZE E REINTEGRO SCORTE | AEROPORTO DI FIRENZE SPA | EUR 90,000 | 2011-05-19 |
| 🇮🇹 PROROGA E INTEGRAZIONE CTOO 3000091402 AUTOGRILL - S01 | AZIENDA TRASPORTI MILANESI S.P.A. | EUR 134,490 | 2017-01-09 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ADR ASSISTANCE SRL | 1 | EUR 44,862 |
| 🇮🇹 AEROPORTO DI FIRENZE SPA | 1 | EUR 90,000 |
| 🇮🇹 AZIENDA TRASPORTI MILANESI S.P.A. | 1 | EUR 134,490 |
| 🇮🇹 CINECA CONSORZIO INTERUNIVERSITARIO | 1 | EUR 59,100 |
| 🇮🇹 COMUNITA' DELLA VALLE DEI LAGHI | 1 | EUR 54,000 |
Additional information
Constitution datenot reported
Last update date2017-01-09
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2017-01-09