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 | 4 |
| open | 3 |
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🏢BRILL SERVICE S.R.L.
What do we know about this supplier?
BRILL SERVICE S.R.L. (VAT 03739740615) 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 13 contracts for a total amount of EUR 2,618,886
Organization typenot reported NIT03739740615 CountryItaly Regionnot reported
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Contracts
This company has participated in 13 public contracts for a total amount of EUR 2,618,886, 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 PULIZIE LOCALI E PRESTAZIONE ACCESSORIE | COMANDO MILITARE DELLA CAPITALE | EUR 63,636 | 2014-11-05 |
| 🇮🇹 SERVIZIO DI PULIZIA AREE ESTERNE E LOCALI DELLA CASERMA EZIO ANDOLFATO E DELLA ADIACENTE PALAZZINA ALLOGGI VOLONTARI PER IL PERIODO DAL 1^ GENNAIO AL 31 DICEMBRE 2018 | ORGANIZZAZIONE PENITENZIARIA MILITARE | EUR 121,896 | 2017-11-06 |
| 🇮🇹 SERVIZIO PULIZIE ANNO 2017 | COMANDO MILITARE DELLA CAPITALE | EUR 55,909 | 2017-05-09 |
| 🇮🇹 SERVIZIO DI PULIZIA DEI LOCALI IN USO AL CONSORZIO PER LO SVILUPPO INDUSTRIALE DELLA PROVINCIA DI POTENZA | CONSORZIO PER LO SVILUPPO INDUSTRIALE DELLA PROVINCIA DI POTENZA | EUR 55,031 | 2017-07-20 |
| 🇮🇹 SERVIZIO DI PULIZIA ED IGIENE AMBIENTALE PER I REPARTI AMMINISTRATIVAMENTE DIPENDENTI DAL REPARTO T.L.A. PIEMONTE | REPARTO T. L. A. PIEMONTE GUARDIA DI FINANZA | EUR 51,380 | 2013-06-10 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMANDO MILITARE DELLA CAPITALE | 2 | EUR 119,545 |
| 🇮🇹 MINISTERO INTERNO DIPARTIMENTO DELLA P.S. | 2 | EUR 115,219 |
| 🇮🇹 A.T.E.R. PROVINCIA DI ROMA AZIENDA TERRITORIALE PER L'EDILIZIA RESIDENZIALE PUBBLICA DELLA PROVINCIA DI ROM A | 1 | EUR 72,808 |
| 🇮🇹 Agenzia Nazionale per i Servizi Sanitari Regionali | 1 | EUR 233,919 |
| 🇮🇹 COMANDO 32° STORMO AMENDOLA AERONAUTICA MILITARE | 1 | EUR 67,500 |
Additional information
Constitution datenot reported
Last update date2018-08-08
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2018-08-08