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 |
|---|---|
| open | 5 |
| direct | 4 |
| selective | 2 |
| limited | 1 |
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🏢COPURA SOC. COOP.
What do we know about this supplier?
COPURA SOC. COOP. (VAT 00209050392) 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 12 contracts for a total amount of EUR 3,560,158
Organization typenot reported NIT00209050392 CountryItaly Regionnot reported
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Contracts
This company has participated in 12 public contracts for a total amount of EUR 3,560,158, 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 PULIZIA UFFICI PROVINCIALI DI RAVENNA E LUGO | AMMINISTRAZIONE PROVINCIALE DI RAVENNA | EUR 53,946 | 2019-06-14 |
| 🇮🇹 Servizio di accompagnamento e trasporto pazienti ricoverati presso le strutture ospedaliere di ASL 1, ASL 3 Villa Scassi, ASL 4, ASL 5 e E.O. Ospedali Galliera | Regione Liguria - Stazione Unica Appaltante Regionale S.U.A.R. - Sede legale V. Fieschi 15 - 16121 Genova | EUR 898,539 | 2021-10-29 |
| 🇮🇹 AFFIDAMENTO DIRETTO DEL SERVIZIO DI TRASPORTO PAZIENTI PER L'OSPEDALE DI BENTIVOGLIO | AZIENDA USL DI BOLOGNA | EUR 98,000 | 2022-10-06 |
| 🇮🇹 Reinigungs- und Sanitisierungsdienstes in den Eurac-Research-Einrichtungen fur den Zeitraum von 48 Monaten | Europäische Akademie Bozen | EUR 668,348 | 2020-03-17 |
| 🇮🇹 SERVIZI DI LOGISTICA E TRASPORTO PER IL PERIODO DI MESI 12 (DODICI) DAL 1^ NOVEMBRE 2020 AL 31 OTTOBRE 2021 | AZIENDA PUBBLICA SERVIZI ALLA PERSONA CLEMENTINO VANNETTI | EUR 63,264 | 2020-10-23 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 Agentur für die Verfahren und die Aufsicht im Bereich öffentliche Bau- Dienstleistungs- und Lieferaufträge | 3 | EUR 1,605,762 |
| 🇮🇹 AZIENDA PUBBLICA SERVIZI ALLA PERSONA CLEMENTINO VANNETTI | 2 | EUR 106,992 |
| 🇮🇹 AMMINISTRAZIONE PROVINCIALE DI RAVENNA | 1 | EUR 53,946 |
| 🇮🇹 AZIENDA USL DI BOLOGNA | 1 | EUR 98,000 |
| 🇮🇹 CENTRO ALTI STUDI PER LA DIFESA | 1 | EUR 50,000 |
Additional information
Constitution datenot reported
Last update date2022-10-06
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-10-06