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 | 1 |
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🏢C.I.O.F.S. FP/ER
What do we know about this supplier?
C.I.O.F.S. FP/ER (VAT 92028510375) 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 4 contracts for a total amount of EUR 360,045
Organization typenot reported NIT92028510375 CountryItaly Regionnot reported
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Contracts
This company has participated in 4 public contracts for a total amount of EUR 360,045, 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 |
|---|---|---|---|
| 🇮🇹 SERVIZI PER IL CONTRASTO ALLA DISPERSIONE SCOLASTICO/FORMATIVA E PER AGEVOLARE IL RIENTRO NELL'ISTRUZIONE DI LAVORATORI GIOVANI E ADULTI A BASSA SCOLARITA, NEL TERRITORIO METROPOLITANO BOLOGNESE | PROVINCIA DI BOLOGNA | EUR 95,000 | 2013-10-11 |
| 🇮🇹 SERVIZIO DI GESTIONE DEI TIROCINI FINALIZZATI ALL'INCLUSIONE SOCIALE DI SOGGETTI CON DISABILITA' - LOTTO 1 - APPROVAZIONE TERZO CONTRATTO DISCENDENTE (DISABILI) | UNIONE VAL D'ENZA | EUR 50,128 | 2024-08-28 |
| 🇮🇹 Oggetto non pubblicabile a causa della potenziale presenza di dati personali | UNIONE VAL D'ENZA | EUR 115,017 | 2019-10-01 |
| 🇮🇹 SERVIZIO DI AGGANCIO SCOLASTICO, PER IL CONTRASTO ALLA DISPERSIONE ED EVASIONE SCOLASTICA, PER IL PERIODO 2023-2025 | COMUNE DI BOLOGNA | EUR 99,900 | 2023-04-12 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 UNIONE VAL D'ENZA | 2 | EUR 165,145 |
| 🇮🇹 COMUNE DI BOLOGNA | 1 | EUR 99,900 |
| 🇮🇹 PROVINCIA DI BOLOGNA | 1 | EUR 95,000 |
Additional information
Constitution datenot reported
Last update date2024-08-28
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-08-28