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 |
| selective | 3 |
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🏢BLU MOON S.R.L.
What do we know about this supplier?
BLU MOON S.R.L. (VAT 03024070272) 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 6 contracts for a total amount of EUR 548,061
Organization typenot reported NIT03024070272 CountryItaly Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of EUR 548,061, 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 PULIZIA ORGANISMI PS PROVINCIA VERONA ANNO 2017 | PREFETTURA DI VERONA | EUR 130,688 | 2016-11-15 |
| 🇮🇹 SERVIZIO PULIZIA E SANIFICAZIONE RSA | AMOS SCRL | EUR 60,661 | 2017-05-19 |
| 🇮🇹 SERVIZIO DI PULIZIA EDIFICI COMUNALI (PALAZZO MUNICIPALE, SEDE DELLA POLIZIA LOCALE, BIBLIOTECA , DIREIZIONE DIDATTICA E ASILO NIDO) - PERIODO: 01.04.2018-31.12.2018 | COMUNE DI ALBINO | EUR 86,531 | 2018-02-20 |
| 🇮🇹 SERVIZIO TRIENNALE DI PULIZIA DEGLI EDIFICI COMUNALI, IMPIANTI SPORTIVI E MANUTENZIONE PATRIMONIO | COMUNE DI MELARA | EUR 84,600 | 2012-01-30 |
| 🇮🇹 PROCEDURA NEGOZIATA PER IL SERVIZIO DELLE PULIZIE COMUNALI, IMPIANTI SPORTIVI E MANUTENZIONE PATRIMONIO - COMUNE DI MELARA | COMUNE DI CASTELNOVO BARIANO | EUR 102,112 | 2015-09-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AMOS SCRL | 1 | EUR 60,661 |
| 🇮🇹 COMUNE DI ALBINO | 1 | EUR 86,531 |
| 🇮🇹 COMUNE DI CASTELNOVO BARIANO | 1 | EUR 102,112 |
| 🇮🇹 COMUNE DI MELARA | 1 | EUR 84,600 |
| 🇮🇹 COMUNE DI SEREGNO | 1 | EUR 83,469 |
Additional information
Constitution datenot reported
Last update date2018-02-20
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2018-02-20