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 | 2 |
| open | 1 |
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🏢FRIGERIO VIAGGI SRL
What do we know about this supplier?
FRIGERIO VIAGGI SRL (VAT 00851420968) 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 8 contracts for a total amount of EUR 8,409,869
Organization typenot reported NIT00851420968 CountryItaly Regionnot reported
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Contracts
This company has participated in 8 public contracts for a total amount of EUR 8,409,869, 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 |
|---|---|---|---|
| 🇪🇺 Travel Agency Services | European Food Safety Authority (EFSA) | EUR 8,000,000 | 2023-11-21 |
| 🇮🇹 AFFIDAMENTO PER L'ESPLETAMENTO DEI SERVIZI DI AGENZIA VIAGGI PER TRASFERTE DI LAVORO | EXPLORA S.P.A. | EUR 75,000 | 2017-08-04 |
| 🇮🇹 SERVIZIO DI 'AGENZIA VIAGGI' PER LA GESTIONE DELLE TRASFERTE DI LAVORO E MISSIONI ISTITUZIONALI DEI DIPENDENTI DELLA CNPADC | CASSA NAZ LE PREV ZA ASS ZA DOTTORI COMMERCIALISTI | EUR 63,731 | 2022-02-28 |
| 🇮🇹 LFO17/R025 FORNITURA MATERIALE VARIO | TRENITALIA SPA | EUR 20,162 | 2017-10-13 |
| 🇮🇹 VOLI AEREI PROGETTO ERASMUS | COMUNE DI CORATO | EUR 125,000 | 2024-04-09 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 TRENITALIA SPA | 3 | EUR 113,138 |
| 🇮🇹 AZIENDA OSPEDALIERO-UNIVERSITARIA - SUN | 1 | EUR 33,000 |
| 🇮🇹 CASSA NAZ LE PREV ZA ASS ZA DOTTORI COMMERCIALISTI | 1 | EUR 63,731 |
| 🇮🇹 COMUNE DI CORATO | 1 | EUR 125,000 |
| 🇪🇺 European Food Safety Authority (EFSA) | 1 | EUR 8,000,000 |
Additional information
Constitution datenot reported
Last update date2022-02-28
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-02-28