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 | 21 |
| limited | 2 |
| selective | 1 |
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🏢CLEAR CHANNEL
What do we know about this supplier?
CLEAR CHANNEL (VAT 03643630282) 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 24 contracts for a total amount of EUR 1,461,541
Organization typenot reported NIT03643630282 CountryItaly Regionnot reported
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Contracts
This company has participated in 24 public contracts for a total amount of EUR 1,461,541, 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 NOTTURNO BIKE SHARING | AZIENDA TRASPORTI MILANESI S.P.A. | EUR 130,000 | 2014-03-27 |
| 🇮🇹 CONTRATTO DI LOCAZIONE PER SERVIZIO PUBBLICITARIO DIGIWELCOME PRESSO L'AEROPORTO MARCO POLO - VE | ATVO S.P.A. | EUR 40,000 | 2014-07-16 |
| 🇮🇹 ACQUISTO N. 15 PENSILINE ATTESA AUTOBUS. | ATVO S.P.A. | EUR 63,000 | 2014-11-04 |
| 🇮🇹 ACQUISTO IMPIANTI DI GRANDE FORMATO TIPO POSTERS E STENDARDO TOGOGRAFICO AFFIDAMENTO INCARICO A CLEAR CHANNEL | COMUNE DI VENEZIA | EUR 80,000 | 2017-06-22 |
| 🇮🇹 FORNITURA DI SPAZI ADV ESTERNA STATICA CON STAMPA MATERIALE PER CAMPAGNA DI COMUNICAZIONE RELATIVA ALLA MOSTRA | ALES - ARTE LAVORO E SERVIZI S.P.A. | EUR 46,460 | 2019-11-13 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 SAVE S.P.A. | 4 | EUR 259,650 |
| 🇮🇹 ATVO S.P.A. | 3 | EUR 143,000 |
| 🇮🇹 AZIENDA TRASPORTI MILANESI S.P.A. | 2 | EUR 257,000 |
| 🇮🇹 FONDAZIONE LA BIENNALE DI VENEZIA | 2 | EUR 111,750 |
| 🇮🇹 REGIONE LAZIO | 2 | EUR 103,374 |
Additional information
Constitution datenot reported
Last update date2024-06-04
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-06-04