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 |
| limited | 1 |
| open | 1 |
| selective | 1 |
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🏢AUTOLINEE TOSCANE S.P.A.
What do we know about this supplier?
AUTOLINEE TOSCANE S.P.A. (VAT 02194050486) 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 9 contracts for a total amount of EUR 312,387
Organization typenot reported NIT02194050486 CountryItaly RegionFIRENZE
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Contracts
This company has participated in 9 public contracts for a total amount of EUR 312,387, 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 TRASPORTO SCOLASTICO - GITE DIDATTICHE | COMUNE DI PRATO | EUR 98,000 | 2022-07-11 |
| 🇮🇹 SCORTE CALDE BORGO S.LORENZO/PONTASSIEVE/MARRADI | BUSITALIA RAIL SERVICE S.R.L. | EUR 98,280 | 2023-07-03 |
| 🇮🇹 ABBONAMENTI AGEVOLATI 10 MESI STUDENTI A.S. 2023_24 | COMUNE DI MONTALCINO | EUR 42,000 | 2023-08-01 |
| 🇮🇹 FORNITURA IN FORMA FRAZIONATA DI RICAMBI (ORIGINALI O DI QUALITA CORRISPONDENTE) PER SPAZZATRICI RAVO | ISIS V. FOSSOMBRONI | EUR 8,436 | 2012-06-11 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA DEI LOCALI DELLA EX SCUOLA MATERNA ED ELEMENTARE DI FABRO CAPOLUOGO PER LA REALIZZAZIONE DI UN UFFICIO TECNICO COMUNALE COMPRENSORIALE | COMUNE DI FABRO | EUR 500 | 2012-06-20 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 A.S.TER. SPA | 1 | EUR 727 |
| 🇮🇹 BUSITALIA RAIL SERVICE S.R.L. | 1 | EUR 98,280 |
| 🇮🇹 COMUNE DI FABRO | 1 | EUR 500 |
| 🇮🇹 COMUNE DI MONTALCINO | 1 | EUR 42,000 |
| 🇮🇹 COMUNE DI PRATO | 1 | EUR 98,000 |
Additional information
Constitution datenot reported
Last update date2022-07-11
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-07-11