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 | 4 |
| selective | 4 |
| limited | 1 |
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🏢CHEF EXPRESS S.P.A.
What do we know about this supplier?
CHEF EXPRESS S.P.A. (VAT 00876120213) 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 805,829
Organization typenot reported NIT00876120213 CountryItaly RegionMODENA
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Contracts
This company has participated in 9 public contracts for a total amount of EUR 805,829, 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 |
|---|---|---|---|
| 🇮🇹 ATTO INTEGRATIVO PER CONVENZIONE SERVIZIO DI ASSISTENZA PASSEGGERI IN CASO DI CRITICITA ALLA CIRCOLAZIONE FERROVIARIA | TRENITALIA SPA | EUR 125,000 | 2018-12-13 |
| 🇮🇹 FORNITURA DI CIBI E BEVANDE AI VIAGGIATORI, IN CASO DI CRITICITA, NELLE STAZIONI DI ROMA TERMINI, TIBURTINA E OSTIENSE. | TRENITALIA SPA | EUR 90,000 | 2013-12-10 |
| 🇮🇹 SERVIZIO SOSTITUTIVO DI MENSA OBBLIGATORIA DI SERVIZIO PERSONALE POLFER | PREFETTURA DI MILANO | EUR 115,000 | 2013-06-19 |
| 🇮🇹 SERVIZIO SOSTITUTIVO DI MENSA DIPENDENTI ADR ASSISTANCE. ANNO 2013 - CHEF EXPRESS S.P.A. | ADR ASSISTANCE SRL | EUR 108,372 | 2013-01-21 |
| 🇮🇹 AFFIDAMENTO AI SENSI DELL'ART. 36, COMMA 2, LETTERA B) DEL SERVIZIO SOSTITUTIVO DI MENSA OBBLIGATORIA A FAVORE DEL PERSONALE DELLA POLIZIA DI STATO, IN SERVIZIO PRESSO IL CENTRO OPERATIVO AUTOSTRADALE 'ROMA' (SEDE DISAGIATA EX ART. 55 D.P.R. 335/82, D.M. N. 559/A/1/107.21/176/2017). | PREFETTURA DI ROMA | EUR 87,516 | 2017-03-03 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 TRENITALIA SPA | 3 | EUR 285,000 |
| 🇮🇹 PREFETTURA DI CAGLIARI UTG | 2 | EUR 123,403 |
| 🇮🇹 PREFETTURA DI ROMA | 2 | EUR 174,054 |
| 🇮🇹 ADR ASSISTANCE SRL | 1 | EUR 108,372 |
| 🇮🇹 PREFETTURA DI MILANO | 1 | EUR 115,000 |
Additional information
Constitution datenot reported
Last update date2018-12-13
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2018-12-13