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 |
|---|---|
| selective | 4 |
| direct | 2 |
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🏢MARCHE SERVICES SRL SEMPLIFICATA
What do we know about this supplier?
MARCHE SERVICES SRL SEMPLIFICATA (VAT 02392500449) 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 6 contracts for a total amount of EUR 497,826
Organization typenot reported NIT02392500449 CountryItaly Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of EUR 497,826, 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 |
|---|---|---|---|
| 🇮🇹 CONCESSIONE SERVIZI CIMITERIALI E GESTIONE LAMPADE VOTIVE | COMUNE DI FOLIGNANO | EUR 73,394 | 2024-05-13 |
| 🇮🇹 CONCESSIONE SERVIZI CIMITERIALI E GESTIONE LAMPADE VOTIVE | COMUNE DI FOLIGNANO | EUR 73,394 | 2024-05-13 |
| 🇮🇹 SERVIZIO MANUTENZIONE VERDE URBANO - SECONDO SEMESTRE 2024 | COMUNE DI PORTO SANT'ELPIDIO | EUR 98,468 | 2024-08-09 |
| 🇮🇹 Lavori di tinteggiatura presso le Caserma Paolini e Mariani di Ancona e presso la Caserma di Camerino. | GUARDIA DI FINANZA - R.T.L.A. MARCHE - UFF. AMM.NE ANCONA | EUR 105,784 | 2024-08-23 |
| 🇮🇹 CONCESSIONE SERVIZI CIMITERIALI E GESTIONE LAMPADE VOTIVE | COMUNE DI FOLIGNANO | EUR 73,394 | 2012-07-02 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI FOLIGNANO | 4 | EUR 293,574 |
| 🇮🇹 COMUNE DI PORTO SANT'ELPIDIO | 1 | EUR 98,468 |
| 🇮🇹 GUARDIA DI FINANZA - R.T.L.A. MARCHE - UFF. AMM.NE ANCONA | 1 | EUR 105,784 |
Additional information
Constitution datenot reported
Last update date2024-08-23
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-08-23