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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🏢IEZZI TRAVEL S.R.L.
What do we know about this supplier?
IEZZI TRAVEL S.R.L. (VAT 02474790694) 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 4 contracts for a total amount of EUR 328,031
Organization typenot reported NIT02474790694 CountryItaly Regionnot reported
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Contracts
This company has participated in 4 public contracts for a total amount of EUR 328,031, 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 TRASPORTO SCOLASTICO | COMUNE DI BOMBA | EUR 111,000 | 2022-08-16 |
| 🇮🇹 PROROGA TECNICA SERVIZIO DI TRASPORTO SCOLASTICO (MEDIANTE UTILIZZO DI N. 3 SCUOLABUS DI PROPRIETA COMUNALE E FORNITURA DI N. 1 SCUOLABUS DA PARTE DELL'APPALTATORE) | COMUNE DI PAGLIETA | EUR 57,153 | 2022-01-13 |
| 🇮🇹 APPALTO DEL SERVIZIO DI TRASPORTO SCOLASTICO PER GLI ANNI SCOLATICI 2017/2018 E 2018/2019 | CENTRALE DI COMMITTENZA COMUNI DI: TORINO DI SANGRO - MOZZAGROGNA - FRISA | EUR 110,445 | 2017-08-25 |
| 🇮🇹 PROCEDURA NEGOZIATA SENZA PREVIA PUBBLICAZIONE DI UN BANDO DI GARA PER L'APPALTO SERVIZIO TRASPOSTO SCOLASTICO ANNO SCOLASTICO 2016/2017. DETERMINAZIONE A CONTRATTARE (ART. 32, COMMA 2, DEL D.LGS. 18 APRILE 2016, N. 50). | CENTRALE DI COMMITTENZA COMUNI DI: TORINO DI SANGRO - MOZZAGROGNA - FRISA | EUR 49,434 | 2016-07-22 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 CENTRALE DI COMMITTENZA COMUNI DI: TORINO DI SANGRO - MOZZAGROGNA - FRISA | 2 | EUR 159,879 |
| 🇮🇹 COMUNE DI BOMBA | 1 | EUR 111,000 |
| 🇮🇹 COMUNE DI PAGLIETA | 1 | EUR 57,153 |
Additional information
Constitution datenot reported
Last update date2022-08-16
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-08-16