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 |
|---|---|
| open | 13 |
| selective | 3 |
| direct | 2 |
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🏢GLOB.SER. - SOCIETA' COOPERATIVA
What do we know about this supplier?
GLOB.SER. - SOCIETA' COOPERATIVA (VAT 03713920712) 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 18 contracts for a total amount of EUR 16,112,004
Organization typenot reported NIT03713920712 CountryItaly Regionnot reported
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Contracts
This company has participated in 18 public contracts for a total amount of EUR 16,112,004, 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 |
|---|---|---|---|
| 🇮🇹 LAVORI DI RISTRUTTURAZIONE DEL PLESSO EX SCUOLA MATERNA IN VIA FIUME PER REALIZZAZIONE DI UN CENTRO DIURNO INTEGRATO PER IL SUPPORTO COGNITIVO E COMPORTAMENTALE AI SOGGETTI AFFETTI DA DEMENZA AI SENSI DELL'ART 60 TER R.R. N. 4/2007 | COMUNE DI POGGIO IMPERIALE | EUR 581,962 | 2017-04-19 |
| 🇮🇹 LAVORI DI RIQUALIFICAZIONE INFRASTRUTTURALE ED ENERGETICA DELL'EDIFICIO SCOLASTICO PADRE PIO PROGRAMMA POR PUGLIA 2014/2020 ASSE X AZIONE 10.8 | COMUNE DI APRICENA | EUR 902,331 | 2022-08-17 |
| 🇮🇹 REALIZZAZIONE DI UN CENTRO COMUNALE DI RACCOLTA | COMUNE DI LESINA | EUR 79,468 | 2013-12-24 |
| 🇮🇹 REALIZZAZIONE DI UN CENTRO SOCIO EDUCATICO DIURNO | COMUNE DI LESINA | EUR 473,630 | 2013-08-06 |
| 🇮🇹 LAVORI DI RISTRUTTURAZIONE ED ADEGUAMENTO A NORMA DEL CAMPO SPORTIVO - ARENA GARIBALDI | COMUNE DI APRICENA | EUR 236,428 | 2013-01-09 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI APRICENA | 4 | EUR 6,698,985 |
| 🇮🇹 ANAS - SOCIETA' PER AZIONI | 2 | EUR 1,415,555 |
| 🇮🇹 COMUNE DI LESINA | 2 | EUR 553,097 |
| 🇮🇹 COMUNE DI POGGIO IMPERIALE | 2 | EUR 1,186,551 |
| 🇮🇹 S.U.A. LAGHI DEI COMUNI DI LESINA, SERRACAPRIOLA E CHIEUTI | 2 | EUR 814,198 |
Additional information
Constitution datenot reported
Last update date2022-08-17
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-08-17