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 | 4 |
| open | 2 |
| selective | 1 |
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🏢COOPERATIVA SOCIALE SIDUS A.R.L.
What do we know about this supplier?
COOPERATIVA SOCIALE SIDUS A.R.L. (VAT 01209960622) 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 7 contracts for a total amount of EUR 470,791
Organization typenot reported NIT01209960622 CountryItaly Regionnot reported
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Contracts
This company has participated in 7 public contracts for a total amount of EUR 470,791, 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 DI REFEZIONE SCOLASTICO | COMUNE DI PONTELANDOLFO | EUR 51,639 | 2014-09-15 |
| 🇮🇹 SERVIZIO MENSA IN FAVORE DEGLI ALUNNI FREQUENTANTI LA SCUOLA DELL'INFANZIA - PRIMARIA E SECONDARIA DI 1^ GRADO NONCHE IN FAVORE DEL PERSONALE DOCENTE- ANNI SCOLASTICI 2014/2015 - 2015/2016 - 2016/2017 | COMUNE DI FRAGNETO MONFORTE | EUR 114,000 | 2014-06-30 |
| 🇮🇹 SERVIZIO DI MANUTENZIONE STRADE E BENI COMUNALI, SUPPORTO ALLA RACCOLTA DIFFERENZIATA | CUC DEI COMUNI DI CIRCELLO-COLLE SANNITA-CASTELPAGANO | EUR 98,238 | 2017-03-06 |
| 🇮🇹 SERVIZIO DI MANUTENZIONE STRADE E BENI COMUNALI, SUPPORTO ALLA RACCOLTA DIFFERENZIATA | CUC DEI COMUNI DI CIRCELLO-COLLE SANNITA-CASTELPAGANO | EUR 49,119 | 2016-06-04 |
| 🇮🇹 ORGANIZZAZIONE MENSA SCOLASTICA E MENSA CARPA | COMUNE DI MOLINARA | EUR 47,867 | 2013-12-03 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI MORCONE | 2 | EUR 109,929 |
| 🇮🇹 CUC DEI COMUNI DI CIRCELLO-COLLE SANNITA-CASTELPAGANO | 2 | EUR 147,357 |
| 🇮🇹 COMUNE DI FRAGNETO MONFORTE | 1 | EUR 114,000 |
| 🇮🇹 COMUNE DI MOLINARA | 1 | EUR 47,867 |
| 🇮🇹 COMUNE DI PONTELANDOLFO | 1 | EUR 51,639 |
Additional information
Constitution datenot reported
Last update date2017-03-06
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2017-03-06