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 |
|---|---|
| selective | 3 |
| open | 1 |
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🏢EURORAPPRESENTANZE VENDING SRL
What do we know about this supplier?
EURORAPPRESENTANZE VENDING SRL (VAT 02365820840) 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 873,333
Organization typenot reported NIT02365820840 CountryItaly Regionnot reported
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Contracts
This company has participated in 4 public contracts for a total amount of EUR 873,333, 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 |
|---|---|---|---|
| 🇮🇹 CONCESSIONE LOCALI SCOLASTICI PER SERVIZIO DI RISTORAZIONE CON DISTRIBUTORI AUTOMATICI | ISTITUTO DI ISTRUZIONE SUPERIORE G. CURCIO | EUR 81,033 | 2022-09-26 |
| 🇮🇹 MENSA PERSONALE | S.A.C. SOCIETA' AEROPORTO CATANIA S.P.A. | EUR 43,705 | 2023-11-06 |
| 🇮🇹 GARA IN UNIONE DACQUISTO PER LAFFIDAMENTO IN CONCESSIONE DI SPAZI PUBBLICI DELLASP DI AGRIGENTO E DI ENNA PER IL SERVIZIO DI SOMMINISTRAZIONE AUTOMATICA DI BEVANDE CALDE, FREDDE E PRODOTTI PRECONFEZIONATI | AZIENDA SANITARIA PROVINCIALE DI AGRIGENTO | EUR 289,575 | 2015-01-14 |
| 🇮🇹 AFFIDAMENTO DEI LAVORI PER LE ?OPERE DI RIQUALIFICAZIONE FUNZIONALE DEL 1deg PIANO, CORPO A Z - LATO SUD - DELLA FACOLTA DI INGEGNERIA | LICEO SOCIO PSCO PEDAGOGICO STATALE R.POLITI | EUR 459,020 | 2012-07-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA SANITARIA PROVINCIALE DI AGRIGENTO | 1 | EUR 289,575 |
| 🇮🇹 ISTITUTO DI ISTRUZIONE SUPERIORE G. CURCIO | 1 | EUR 81,033 |
| 🇮🇹 LICEO SOCIO PSCO PEDAGOGICO STATALE R.POLITI | 1 | EUR 459,020 |
| 🇮🇹 S.A.C. SOCIETA' AEROPORTO CATANIA S.P.A. | 1 | EUR 43,705 |
Additional information
Constitution datenot reported
Last update date2022-09-26
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-09-26