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 | 5 |

CORTINA 2021 (VAT 01181440254) 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 429,060
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This company has participated in 5 public contracts for a total amount of EUR 429,060, 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 |
|---|---|---|---|
| 🇮🇹 ORGANIZZAZIONE EVENTO GARE DI COPPA DEL MONDO DI SCI 2019 | COMUNE DI CORTINA D'AMPEZZO | EUR 113,000 | 2019-01-07 |
| 🇮🇹 CO-ORGANIZZAZIONE EVENTO GARE COPPA DEL MONDO SCI ALPINO 2017 | COMUNE DI CORTINA D'AMPEZZO | EUR 95,000 | 2017-01-16 |
| 🇮🇹 CO-ORGANIZZAZIONE EVENTO GARE DI COPPA DEL MONDO DI SCI ALPINO 2018 | COMUNE DI CORTINA D'AMPEZZO | EUR 95,000 | 2017-12-21 |
| 🇮🇹 SERVIZIO PER L'EFFETTUAZIONE DI TAMPONI RAPIDI DURANTE I MONDIALI DI SCI ALPINO CORTINA 2021 | RAI - RADIOTELEVISIONE ITALIANA S.P.A. | EUR 46,060 | 2021-05-13 |
| 🇮🇹 SPONSORIZZAZIONE MONDIALI DI SCI ALPINO DI CORTINA 2021_SEDE CENTRALE | ENIT-AGENZIA NAZIONALE DEL TURISMO | EUR 80,000 | 2021-02-08 |
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 | 5 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI CORTINA D'AMPEZZO | 3 | EUR 303,000 |
| 🇮🇹 ENIT-AGENZIA NAZIONALE DEL TURISMO | 1 | EUR 80,000 |
| 🇮🇹 RAI - RADIOTELEVISIONE ITALIANA S.P.A. | 1 | EUR 46,060 |
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