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 | 8 |
| selective | 1 |
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🏢FIORE VIAGGI S.R.L.
What do we know about this supplier?
FIORE VIAGGI S.R.L. (VAT 07166290721) 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 9 contracts for a total amount of EUR 218,407
Organization typenot reported NIT07166290721 CountryItaly Regionnot reported
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Contracts
This company has participated in 9 public contracts for a total amount of EUR 218,407, 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 |
|---|---|---|---|
| 🇮🇹 Confronto di preventivi servizio di trasporto uscita didattica 9 aprile 2024 - Paestum (SA) | ISTITUTO ISTRUZIONE SECONDARIA SUPERIORE A. MORO | EUR 22,500 | 2024-03-06 |
| 🇮🇹 Confronto di preventivi servizio di trasporto uscita didattica 9 aprile 2024 - Paestum (SA) | ISTITUTO ISTRUZIONE SECONDARIA SUPERIORE A. MORO | EUR 22,500 | 2024-03-11 |
| 🇮🇹 Confronto di preventivi servizio di trasporto uscita didattica 16 - 19 maggio Porto Formia (LT) | ISTITUTO ISTRUZIONE SECONDARIA SUPERIORE A. MORO | EUR 23,100 | 2024-03-16 |
| 🇮🇹 COLAZIONE DI LAVORO OSTERIA IL SETACCIO | UNIVERSITA' DELLA CALABRIA | EUR 11,700 | 2012-04-16 |
| 🇮🇹 Confronto di preventivi servizio di trasporto uscita didattica 22 marzo e 9 aprile 2024 | SCUOLA MEDIA STATALE GIUSEPPE BOSCARINO MAZARA DEL VALLO | EUR 5,400 | 2012-04-17 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ISTITUTO ISTRUZIONE SECONDARIA SUPERIORE A. MORO | 3 | EUR 68,100 |
| 🇮🇹 CENTRALE UNICA DI COMMITTENZA TERLIZZI/PALO DEL COLLE | 1 | EUR 58,507 |
| 🇮🇹 ISTITUTO PROFESSIONALE STATALE SERVIZI ALBERGHIERI E RISTOR. | 1 | EUR 18,000 |
| 🇮🇹 ISTITUTO TECNICO COMMERCIALE E PER GEOMETRI 'ENRICO CENNI' | 1 | EUR 11,700 |
| 🇮🇹 MINISTERO II.TT. PROVV. INT. OO.PP. VENETO FRIULI TRENTINO | 1 | EUR 45,000 |
Additional information
Constitution datenot reported
Last update date2024-03-16
Data sources
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This record last updated2024-03-16