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 |
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🏢EAGLE SERVICE S.R.L.
What do we know about this supplier?
EAGLE SERVICE S.R.L. (VAT 01939680698) 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 311,892
Organization typenot reported NIT01939680698 CountryItaly Regionnot reported
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Contracts
This company has participated in 4 public contracts for a total amount of EUR 311,892, 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 SEDI SOCIETARIE PER IL PERIODO 01.08.2022 - 31.07.2023 | SOCIETA' ABRUZZESE PER SERVIZIO IDRICO INTEGRATO SPA - IN BREVE S.A.S.I. - S.P.A. | EUR 51,800 | 2022-07-11 |
| 🇮🇹 SERVIZIO DI PULIZIA SEDI SOCIETARIE PER IL PERIODO 01/09/2024 - 31/07/2026 | SOCIETA' ABRUZZESE PER SERVIZIO IDRICO INTEGRATO SPA - IN BREVE S.A.S.I. - S.P.A. | EUR 99,360 | 2024-08-27 |
| 🇮🇹 PROSECUZIONE SERVIZIO DI GUARDIANIA, PORTIERATO E SERVIZI COMPLEMENTARI ASL1 DAL 1.11.2017 AL 31.12.2017-DITTA EAGLE SERVICE SRL | AZIENDA SANITARIA LOCALE 1 DI AVEZZANO-SULMONA-L'AQUILA | EUR 108,932 | 2017-10-24 |
| 🇮🇹 SERVIZIO DI PULIZIA SEDI SOCIETARIE | SOCIETA' ABRUZZESE PER SERVIZIO IDRICO INTEGRATO SPA - IN BREVE S.A.S.I. - S.P.A. | EUR 51,800 | 2023-07-13 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 SOCIETA' ABRUZZESE PER SERVIZIO IDRICO INTEGRATO SPA - IN BREVE S.A.S.I. - S.P.A. | 3 | EUR 202,960 |
| 🇮🇹 AZIENDA SANITARIA LOCALE 1 DI AVEZZANO-SULMONA-L'AQUILA | 1 | EUR 108,932 |
Additional information
Constitution datenot reported
Last update date2024-08-27
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-08-27