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 | 14 |
| open | 10 |
| selective | 10 |
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🏢General Service S.r.l.
What do we know about this supplier?
General Service S.r.l. 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 34 contracts for a total amount of EUR 23,081,370
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 34 public contracts for a total amount of EUR 23,081,370, 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 PULIZIA AREA DELLA RICERCA DI PADOVA | CONSIGLIO NAZIONALE DELLE RICERCHE | EUR 69,385 | 2014-03-26 |
| 🇮🇹 SERVIZIO DI DISINFESTAZIONE E DERATTIZZAZIONE A.A.2014-17-COTTIMO FIDUCIARIO | AZIENDA SOCIO SANITARIA TERRITORIALE DI MANTOVA | EUR 44,637 | 2014-05-27 |
| 🇮🇹 SERVIZIO DI PULIZIA DEI LOCALI ADIBITI A CASERME DELL'ARMA DEI CARABINIERI DELLA PROVINCIA DI TARANTO - ANNO 2019 | PREFETTURA TARANTO | EUR 78,471 | 2018-11-26 |
| 🇮🇹 SERVIZIO DI PULIZIA DEGLI UFFICI E DELLE RESIDENZE UNIVERSITARIE DELL'ARDSU BASILICATA- PERIODO 2022/2024 | AZIENDA REGIONALE PER IL DIRITTO ALLO STUDIO UNIVERSITARIO | EUR 97,083 | 2022-09-28 |
| 🇮🇹 AFFIDAMENTO DEI SERVIZI DI PULIZIA, MANUTENZIONE E MONITORAGGIO DELLE INFRASTRUTTURE, IMPIANTI ED ATTREZZATURE PORTUALI, MANUTENZIONE DEL VERDE, SERVIZIO DI PORTINERIA, SORVEGLIANZA ED ASSISTENZA ALL'ORMEGGIO. | PORTO DI SAN FOCA SPA | EUR 103,828 | 2022-02-23 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ARIA SPA | 3 | EUR 255,446 |
| 🇮🇹 ATO AMBIENTE CL2 SPA | 3 | EUR 164,067 |
| 🇮🇹 ANAS - SOCIETA' PER AZIONI | 2 | EUR 112,683 |
| 🇮🇹 AZIENDA SANITARIA LOCALE DI POTENZA | 2 | EUR 100,779 |
| 🇮🇹 AZIENDA SOCIO SANITARIA TERRITORIALE DI MANTOVA | 2 | EUR 89,637 |
Additional information
Constitution datenot reported
Last update date2019-08-30
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2019-08-30