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 | 3 |
| selective | 1 |
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🏢IDEA PRISMA 82 COOPERATIVA SOCIALE
What do we know about this supplier?
IDEA PRISMA 82 COOPERATIVA SOCIALE (VAT 05522590586) 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 5 contracts for a total amount of EUR 415,015
Organization typenot reported NIT05522590586 CountryItaly Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 415,015, 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 DI ASSISTENZA DOMICILIARE ALLA PERSONE AREA DIVERSAMENTE ABILI SAISH ANNO 2016 RESO DALLA COOP. IDEA PRISMA '82 - GENNAIO 2016 | ROMA CAPITALE | EUR 78,051 | 2016-04-08 |
| 🇮🇹 IMPEGNO FONDI A FAVORE DI IDEA PRISMA 82 SOC.COOP. SOC. OEPAC - ANNO SCOLASTICO 2022/2023 | ROMA CAPITALE | EUR 76,957 | 2022-09-08 |
| 🇮🇹 Affidamento diretto, ai sensi dell'art. 50, co.1 lett. b) dell'intervento 'Laboratori integrati di supporto al disagio scolastico e lotta alla dispersione scolastica' - l. 285/97, scheda progetto IV/6, intervento IV/6b - periodo dal 09.09.2024 al 06.06.2025 | ROMA CAPITALE | EUR 65,578 | 2024-08-06 |
| 🇮🇹 PROSECUZIONE INCARICO SPRAR ANNO 2015. IDEA PRISMA 82 | ROMA CAPITALE | EUR 102,200 | 2015-06-24 |
| 🇮🇹 CENTRO DI AGGREGAZIONE GIOVANILE ON THE ROAD SETTEMBRE 2018-DICEMBRE 2020 | ROMA CAPITALE | EUR 92,229 | 2018-07-18 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ROMA CAPITALE | 5 | EUR 415,015 |
Additional information
Is a state supplier (Awarded)not reportedNIT status in SATnot reportedStatus reasonnot reportedSupplier statusnot reportedRGAE inscription datenot reportedRGAE prequalification datenot reportedRGAE prequalification expiration datenot reportedWith passwordnot reportedParticipates in Open Contractnot reportedConstitution datenot reportedPROVISIONAL registration in Commercial Registrynot reportedDEFINITIVE registration in Commercial Registrynot reportedConstitution deed numbernot reported
Last update date2024-08-06
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-08-06