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 | 7 |
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🏢JAN PATOCKA - COOPERATIVA SOCIALE
What do we know about this supplier?
JAN PATOCKA - COOPERATIVA SOCIALE (VAT 00317730778) 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 7 contracts for a total amount of EUR 697,917
Organization typenot reported NIT00317730778 CountryItaly Regionnot reported
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Contracts
This company has participated in 7 public contracts for a total amount of EUR 697,917, 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 |
|---|---|---|---|
| 🇮🇹 PROROGA TECNICA AFFIDAMENTO GESTIONE SERVIZIO ASILO NIDO COMUNALE DI PIAZZA SANT'AGNESE ALLA COOP. JAN PATOCKA MESI DI OTTOBRE E NOVEMBRE 2019 | COMUNE DI MATERA | EUR 84,000 | 2019-09-25 |
| 🇮🇹 PROROGA TECNICA AFFIDAMENTO GESTIONE SERVIZIO ASILO NIDO COMUNALE DI VIA GRAMSCI ALLA COOP. JAN PATOCKA MESE DI FEBBRAIO 2020 | COMUNE DI MATERA | EUR 42,000 | 2020-01-31 |
| 🇮🇹 PROROGA TECNICA AFFIDAMENTO GESTIONE SERVIZIO ASILO NIDO COMUNALE DI PIAZZA SANT'AGNESE ALLA COOP. JAN PATOCKA | COMUNE DI MATERA | EUR 104,400 | 2019-06-26 |
| 🇮🇹 PROROGA TECNICA AFFIDAMENTO GESTIONE SERVIZIO ASILO NIDO COMUNALE DI VIA GRAMSCI ALLA COOP. JAN PATOCKA MESI DI DICEMBRE 2019 E GENNAIO 2020 | COMUNE DI MATERA | EUR 84,000 | 2019-11-29 |
| 🇮🇹 SERVIZIO ASILI NIDO COMUNALI | COMUNE DI MATERA | EUR 127,759 | 2015-12-30 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI MATERA | 7 | EUR 697,917 |
Additional information
Constitution datenot reported
Last update date2019-09-25
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2019-09-25