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 | 4 |

MANENTI S.R.L. (VAT 02062000035) 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 354,851
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This company has participated in 4 public contracts for a total amount of EUR 354,851, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇮🇹 Servizio di pulizia degli immobili comunali dal 01.09.2024 al 31.08.2027. Possibilita di rinnovo per ulteriori tre anni. | COMUNE DI CASALE CORTE CERRO | EUR 88,400 | 2024-07-18 |
| 🇮🇹 SERVIZIO DI PULIZIA ORDINARIA E STRAORDINARIA /INTEGRATIVA PER SANIFICAZIONE EMERGENZA COVID-19 AMBIENTI DI LAVORO SEDI CORDAR SPA BIELLA SERVIZI. PERIODO DUE ANNI: DAL 01/01/2022 AL 31/12/2023 | CORDAR S.P.A. BIELLA SERVIZI | EUR 80,000 | 2021-12-02 |
| 🇮🇹 MANUTENZIONE STRAORDINARIA - RISANAMENTO E MESSA IN SICUREZZA PALAZZETTO SPORT | COMUNE DI AGNOSINE | EUR 69,077 | 2020-09-29 |
| 🇮🇹 SERVIZIO DI PULIZIE | ISTITUTO DI ISTRUZIONE VERBANIA SALVATORE RAP | EUR 117,374 | 2024-07-08 |
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 | 4 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI AGNOSINE | 1 | EUR 69,077 |
| 🇮🇹 COMUNE DI CASALE CORTE CERRO | 1 | EUR 88,400 |
| 🇮🇹 CORDAR S.P.A. BIELLA SERVIZI | 1 | EUR 80,000 |
| 🇮🇹 ISTITUTO DI ISTRUZIONE VERBANIA SALVATORE RAP | 1 | EUR 117,374 |
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