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 |
|---|---|
| selective | 18 |
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🏢CLEAN SERVICE SOCIETA' COOPERATIVA
What do we know about this supplier?
CLEAN SERVICE SOCIETA' COOPERATIVA (VAT 10700971004) 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 18 contracts for a total amount of EUR 986,088
Organization typenot reported NIT10700971004 CountryItaly Regionnot reported
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Contracts
This company has participated in 18 public contracts for a total amount of EUR 986,088, 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 DI PULIZIA ED ALBERGHIERI DEL COMANDO AEROPORTO QG DEL COMAER MESE DI GIUGNO 2014 | AEROPORTO MILITARE F.BARACCA | EUR 41,807 | 2014-05-29 |
| 🇮🇹 RDO PER L'AFFIDAMENTO IN ECONOMIA PER IL SERVIZIO DI PULIZIA PRESSO LA RESIDENZA UNIVERSITARIA DELL'ADISU ROMA TRE SITA IN VIA DI VALLERANELLO, 99 ROMA | DISCO- ENTE REG.PER DIRITTO ALLO STUDIO | EUR 62,012 | 2014-07-07 |
| 🇮🇹 SERVIZIO DI PULIZIE E PRESTAZIONI ACCESSORIE | COMANDO AEROPORTO CAMERI | EUR 84,511 | 2016-03-01 |
| 🇮🇹 SERVIZI DI PULIZIA ED ALBERGHIERI MESE DI APRILE | AEROPORTO MILITARE F.BARACCA | EUR 41,330 | 2014-03-20 |
| 🇮🇹 SERVIZI DI PULIZIA ED ALBERGHIERI PER ESIGENZE DEL COMANDO AEROPORTO F, BARACCA MESE DI MARZO 2014 | AEROPORTO MILITARE F.BARACCA | EUR 41,330 | 2014-02-13 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AEROPORTO MILITARE F.BARACCA | 14 | EUR 698,869 |
| 🇮🇹 COMANDO AEROPORTO CAMERI | 3 | EUR 225,207 |
| 🇮🇹 DISCO- ENTE REG.PER DIRITTO ALLO STUDIO | 1 | EUR 62,012 |
Additional information
Constitution datenot reported
Last update date2016-01-25
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2016-01-25