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 | 9 |
| direct | 7 |
| open | 3 |
Want to know more about CLEAR S.R.L.? Create and verify your free account to access full information.Create your free account
🏢CLEAR S.R.L.
What do we know about this supplier?
CLEAR S.R.L. (VAT 03990820619) 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 19 contracts for a total amount of EUR 2,281,719
Organization typenot reported NIT03990820619 CountryItaly Regionnot reported
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 19 public contracts for a total amount of EUR 2,281,719, 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 |
|---|---|---|---|
| 🇮🇹 INTERVENTI A QUANTITA' INDETERMINATA DI RINNOVAMENTO TELEFONO SUBACQUEO, IMPIANTI ED APPARATI ELETTRICI/ELETTRONICI PER NAVE ANTEO FASCICOLO 14M/1051 | MARINA MILITARE DIREZIONE GENERALE ARSENALE MILITARE MARITTIMO | EUR 66,400 | 2014-12-10 |
| 🇮🇹 FASC. 17S/9054 - INTERVENTI A Q. I. DI MANUTENZIONE PREVENTIVA/CORRETTIVA SUI SISTEMI/APPARATI/IMPIANTI DI PRODUZIONE DELLA DITTA CLEAR INSTALLATI SU UU.NN. DELLA M.M.I. | COMANDO STAZIONE NAVALE MM LA SPEZIA | EUR 79,970 | 2017-10-24 |
| 🇮🇹 SERVIZIO DI PULIZIA IMMOBILI DELL'ENTE | PARCO NAZIONALE DEL CILENTO, VALLO DI DIANO E ALBURNI | EUR 89,839 | 2017-10-09 |
| 🇮🇹 SERVIZIO DI PULIZIA, SERVIZI ALBERGHIERI PRESSO IL 32^ STROMO AMENDOLA. PERIODO 01.052016 - 30.06.2016 | COMANDO 32° STORMO AMENDOLA AERONAUTICA MILITARE | EUR 46,000 | 2016-03-23 |
| 🇮🇹 SERVIZIO PULIZIE | CASA RECLUSIONE DI AVERSA FILIPPO SAPORITO | EUR 117,600 | 2016-11-26 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 MARINA MILITARE DIREZIONE GENERALE ARSENALE MILITARE MARITTIMO | 5 | EUR 405,470 |
| 🇮🇹 COMANDO STAZIONE NAVALE MM LA SPEZIA | 3 | EUR 186,375 |
| 🇮🇹 CASA RECLUSIONE DI AVERSA FILIPPO SAPORITO | 2 | EUR 221,600 |
| 🇮🇹 COMANDO STAZIONE NAVALE DI AUGUSTA | 2 | EUR 179,034 |
| 🇮🇹 C.I.R.A. (CENTRO ITALIANO RICERCHE AEROSPAZIALI) - S.C.P.A. | 1 | EUR 70,000 |
Additional information
Constitution datenot reported
Last update date2024-05-22
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 updated2024-05-22