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 | 5 |

COOPERATIVA NAPOLI LIBERA (VATย 07429081214) 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 5 contracts for a total amount of EUR 373,015
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This company has participated in 5 public contracts for a total amount of EUR 373,015, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| ๐ฎ๐น SERVIZIO DI PULIZIA UFFICI GIUDIZIARI PALAZZO SAN CARLO (EX CASA COMUNALE) - S. MARIA C.V. (CE) | TRIBUNALE DI SANTA MARIA CAPUA VETERE | EUR 85,456 | 2018-11-15 |
| ๐ฎ๐น SERVIZIO PULIZIE CASERMA PARISI E CIM PERIODO OTTOBRE DICEMBRE 2018 | SCUOLA MILITARE NUNZIATELLA | EUR 57,420 | 2018-09-17 |
| ๐ฎ๐น SERVIZI DI PULIZIA PERIODO MAGGIO LUGLIO | SCUOLA MILITARE NUNZIATELLA | EUR 79,800 | 2019-03-25 |
| ๐ฎ๐น SERVIZIO DI PULIZIA ED IGIENE AMBIENTALE UFFICIO GIUDIZIARIO PALAZZO SAN CARLO - S. MARIA C.V. | TRIBUNALE DI SANTA MARIA CAPUA VETERE | EUR 68,428 | 2020-01-14 |
| ๐ฎ๐น SERVIZIO CAMERIERI PERIODO MAGGIO SETTEMBRE 2019 | SCUOLA MILITARE NUNZIATELLA | EUR 81,910 | 2019-04-03 |
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 | 5 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ฎ๐น SCUOLA MILITARE NUNZIATELLA | 3 | EUR 219,130 |
| ๐ฎ๐น TRIBUNALE DI SANTA MARIA CAPUA VETERE | 2 | EUR 153,884 |
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