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 | 17 |
| open | 7 |
| selective | 5 |
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🏢CALEIDOS COOPERATIVA SOCIALE ONLUS
What do we know about this supplier?
CALEIDOS COOPERATIVA SOCIALE ONLUS (VAT 01663020368) 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 29 contracts for a total amount of EUR 8,302,387
Organization typenot reported NIT01663020368 CountryItaly Regionnot reported
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Contracts
This company has participated in 29 public contracts for a total amount of EUR 8,302,387, 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 |
|---|---|---|---|
| 🇮🇹 ACCOGLIENZA CITTADINI STRANIERI 70 POSTI | PREFETTURA U.T.G. DI MODENA | EUR 89,000 | 2014-03-28 |
| 🇮🇹 ACCOGLIENZA DEI CITTADINI STRANIERI | PREFETTURA U.T.G. DI MODENA | EUR 48,000 | 2014-03-28 |
| 🇮🇹 Inserimento di MSNA in emergenza dal 04/05/2024 al 15/09/2024 - gara UTDA | UNIONE DELLE TERRE D'ARGINE | EUR 80,325 | 2024-05-03 |
| 🇮🇹 SERVIZIO DI ALFABETIZZAZIONE RIVOLTO A MINORI STRANIERI NON ACCOMPAGNATI, INSERITI NEL PROGETTO SAI (COD. 1839-2) DAL 01/07/2024 AL 31/12/2024 | COMUNE DI MODENA | EUR 64,800 | 2024-06-13 |
| 🇮🇹 PRESTAZIONI PER LA CONDUZIONE DEL CANILE MUNICIPALE. | COMUNE DI BOLOGNA | EUR 94,672 | 2017-09-14 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA UNITA' SANITARIA LOCALE DI MODENA | 6 | EUR 678,515 |
| 🇮🇹 COMUNE DI MODENA | 4 | EUR 1,672,196 |
| 🇮🇹 UNIONE DELLE TERRE D'ARGINE | 3 | EUR 1,459,356 |
| 🇮🇹 COMUNE DI PARMA | 2 | EUR 140,405 |
| 🇮🇹 PREFETTURA U.T.G. DI MODENA | 2 | EUR 137,000 |
Additional information
Constitution datenot reported
Last update date2024-03-12
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-03-12