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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🏢IL RAGGIO VERDE COOPERATIVA SOCIALE A RESPONSABILITA' LIMITATA
What do we know about this supplier?
IL RAGGIO VERDE COOPERATIVA SOCIALE A RESPONSABILITA' LIMITATA (VAT 01054250293) 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 238,506
Organization typenot reported NIT01054250293 CountryItaly Regionnot reported
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Contracts
This company has participated in 4 public contracts for a total amount of EUR 238,506, 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 |
|---|---|---|---|
| 🇮🇹 DECRETO 801-2017 CONCESSIONE PER LA GESTIONE DELL'ASILO NIDO AZIENDALE 'NUVOLA BLU' PROSECUZIONE DEL SERVIZIO AL 30.06.2017, NELLE MORE DELL'ESPLETAMENTO DELLA NUOVA PROCEDURA DI GARA. | AZIENDA ULSS N. 5 POLESANA | EUR 46,000 | 2017-06-13 |
| 🇮🇹 DECRETO 186-2017 CONCESSIONE PER LA GESTIONE DELL'ASILO NIDO AZIENDALE NUVOLA BLU PROSECUZIONE DEL SERVIZIO AL 30.06.2017, NELLE MORE DELL'ESPLETAMENTO DELLA NUOVA PROCEDURA DI GARA. | AZIENDA ULSS N. 5 POLESANA | EUR 57,500 | 2017-03-08 |
| 🇮🇹 CENTRO AGGREGAZIONE RAGAZZI 2019-2022 | COMUNE DI ALBIGNASEGO | EUR 66,499 | 2019-07-31 |
| 🇮🇹 ASILO NIDO AZIENDALE NUVOLA BLU - DELIBERA 137_2023 | AZIENDA ULSS N. 5 POLESANA | EUR 68,507 | 2023-02-08 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA ULSS N. 5 POLESANA | 3 | EUR 172,007 |
| 🇮🇹 COMUNE DI ALBIGNASEGO | 1 | EUR 66,499 |
Additional information
Constitution datenot reported
Last update date2017-03-08
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2017-03-08