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 |
| selective | 5 |
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🏢DIENNE SERVICE S.R.L.
What do we know about this supplier?
DIENNE SERVICE S.R.L. (VAT 01599380761) 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 10 contracts for a total amount of EUR 2,129,235
Organization typenot reported NIT01599380761 CountryItaly Regionnot reported
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Contracts
This company has participated in 10 public contracts for a total amount of EUR 2,129,235, 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 |
|---|---|---|---|
| 🇮🇹 PROROGA TECNICA - SERVIZIO PUL. CIVILI E IND. FACCHINAGGIO,DISINFESTAZIONE, DISINFEZIONE, DERATTIZZAZIONE, DEODIFICAZIONE, DEMUSCAZIONE DEL SITO TRISAIA. - RIF: C0747S17. | SO.G.I.N. - SOCIETA' GESTIONE IMPIANTI NUCLEARI PER AZIONI | EUR 103,498 | 2017-11-23 |
| 🇮🇹 SERVIZIO PULIZIE ORGANISMI POLIZIA DI STATO MATERA E PROVINCIA.- | PREFETTURA DI MATERA | EUR 50,596 | 2017-11-03 |
| 🇮🇹 SERVIZIO PULIZIE CASERME CARABINIERI MATERA E PROVINCIA. | PREFETTURA DI MATERA | EUR 63,596 | 2017-11-03 |
| 🇮🇹 PROCEDURA NEGOZIATA PER L'AFFIDAMENTO LAVORI DI RIQUALIFICAZIONE DEL CENTRO POLIVALENTE DEL COMUNE DI PIEVE FISSIRAGA (LO) | COMUNE DI PIEVE FISSIRAGA | EUR 227,829 | 2023-08-01 |
| 🇮🇹 REATTIVI LABORATORIO | COMUNE DI PATRICA | EUR 1,259,587 | 2012-05-10 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 SO.G.I.N. - SOCIETA' GESTIONE IMPIANTI NUCLEARI PER AZIONI | 4 | EUR 363,209 |
| 🇮🇹 PREFETTURA DI MATERA | 2 | EUR 114,192 |
| 🇮🇹 AGENZIA DELLE ENTRATE | 1 | EUR 84,227 |
| 🇮🇹 AGENZIA LUCANA DI SVILUPPO ED INNOVAZIONE IN AGRICOLTURA | 1 | EUR 80,190 |
| 🇮🇹 COMUNE DI PATRICA | 1 | EUR 1,259,588 |
Additional information
Is a state supplier (Awarded)not reportedNIT status in SATnot reportedStatus reasonnot reportedSupplier statusnot reportedRGAE inscription datenot reportedRGAE prequalification datenot reportedRGAE prequalification expiration datenot reportedWith passwordnot reportedParticipates in Open Contractnot reportedConstitution datenot reportedPROVISIONAL registration in Commercial Registrynot reportedDEFINITIVE registration in Commercial Registrynot reportedConstitution deed numbernot reported
Last update date2023-08-01
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2023-08-01