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 | 6 |
| selective | 2 |
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🏢AUTOLINEE S.A.B.B.A. S.R.L.
What do we know about this supplier?
AUTOLINEE S.A.B.B.A. S.R.L. (VAT 00408170173) 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 666,550
Organization typenot reported NIT00408170173 CountryItaly RegionBRESCIA
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Contracts
This company has participated in 8 public contracts for a total amount of EUR 666,550, 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 SOST. ORD. ISEO-BORNATO-ROVATO - AREA D | FERROVIE NORD MILANO AUTOSERVIZI S.P.A. | EUR 128,250 | 2019-09-09 |
| 🇮🇹 SOSTITUTIVE ORD ISEO-BORNATO-ROVATO (AREA D) | FERROVIE NORD MILANO AUTOSERVIZI S.P.A. | EUR 100,000 | 2019-06-06 |
| 🇮🇹 SERVIZIO SOSTITUTIVE ORDINARIE ISEO-BORNATO-ROVATO | FERROVIE NORD MILANO AUTOSERVIZI S.P.A. | EUR 95,000 | 2019-02-05 |
| 🇮🇹 SOSTITUTIVE PROGRAMMATE SALE MARASINO-PISOGNE | FERROVIE NORD MILANO AUTOSERVIZI S.P.A. | EUR 120,000 | 2019-06-12 |
| 🇮🇹 SERVIZIO DI TRASPORTO E VIGILANZA ALUNNI SCUOLE PRIMARIE E SECONDARIE DI PRIMO GRADO DEL COMUNE DI ESINE - PERIODO 08.01.2019-22.12.2019 | CENTRALE UNICA DI COMMITTENZA AREA VASTA BRESCIA | EUR 48,000 | 2018-12-12 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 FERROVIE NORD MILANO AUTOSERVIZI S.P.A. | 6 | EUR 618,250 |
| 🇮🇹 AZIENDA OSPEDALIERA PAPARDO | 1 | EUR 300 |
| 🇮🇹 CENTRALE UNICA DI COMMITTENZA AREA VASTA BRESCIA | 1 | EUR 48,000 |
Additional information
Constitution datenot reported
Last update date2018-12-12
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2018-12-12