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 | 3 |
| open | 1 |
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🏢COOPERATIVA SOCIALE NUOVA ERA
What do we know about this supplier?
COOPERATIVA SOCIALE NUOVA ERA (VAT 01401340912) 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 4 contracts for a total amount of EUR 213,143
Organization typenot reported NIT01401340912 CountryItaly Regionnot reported
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Contracts
This company has participated in 4 public contracts for a total amount of EUR 213,143, 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 |
|---|---|---|---|
| 🇮🇹 GESTIONE PERSONALE CANTIERE COMUNALE OCCUPAZIONE ANNUALITA 2013 | COMUNE DI LODINE | EUR 47,500 | 2014-09-12 |
| 🇮🇹 PROCEDURA APERTA, AI SENSI DELL'ART. 60 DEL D.LGS. N. 50/2016, PER L'AFFIDAMENTO A COOPERATIVA SOCIALE DI TIPO B DEL SERVIZIO DI GESTIONE DEL 'CANTIERE PER L'AUMENTO, LA MANUTENZIONE E LA VALORIZZAZIONE DEL PATRIMONIO BOSCHIVO NELLE AREE INTERESSATE DA FORME GRAVI DI DEINDUSTRIALIZZAZIONE NEL COMUNE DI SARULE, DI CUI ALLA L.R. N. 1/2009, ART. 3, COMMA 2, LETT. B, N. 2 E S. M.I.' - ANNUALITA 2015 | COMUNE DI SARULE | EUR 54,258 | 2017-12-20 |
| 🇮🇹 SERVIZIO DI GESTIONE DEI CANTIERI VERDI ANNUALITA 2018 | COMUNE DI ORGOSOLO | EUR 50,604 | 2018-12-28 |
| 🇮🇹 SERVIZIO DI SFALCIO DELLE ERBACCE NELLE VIE DEL CENTRO ABITATO, DI STUCCATURA DEI MARCIAPIEDI E INNAFFIATURA DEL VERDE URBANO - ANNUALITA 2023 | COMUNE DI SENNORI | EUR 60,781 | 2023-04-27 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI LODINE | 1 | EUR 47,500 |
| 🇮🇹 COMUNE DI ORGOSOLO | 1 | EUR 50,604 |
| 🇮🇹 COMUNE DI SARULE | 1 | EUR 54,258 |
| 🇮🇹 COMUNE DI SENNORI | 1 | EUR 60,781 |
Additional information
Constitution datenot reported
Last update date2018-12-28
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2018-12-28