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 |
| open | 2 |
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🏢NESTORE CONSORZIO DI COOPERATIVE SOCIALI SOCIETA' COOPERATIVA SOC IALE ONLUS
What do we know about this supplier?
NESTORE CONSORZIO DI COOPERATIVE SOCIALI SOCIETA' COOPERATIVA SOC IALE ONLUS (VAT 03258610611) 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 5 contracts for a total amount of EUR 437,568
Organization typenot reported NIT03258610611 CountryItaly Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 437,568, 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 BORSE LAVORO/TIROCINIO DI INSERIMENTO LAVORATIVO | COMUNE DI SPARANISE | EUR 116,355 | 2017-04-20 |
| 🇮🇹 SERVIZIO PORTA UNICA DI ACCESSO DISTRETTUALE | COMUNE DI SPARANISE | EUR 75,290 | 2016-12-05 |
| 🇮🇹 SERVIZIO ASSISTENZA SCOLASTICA | COMUNE DI SPARANISE | EUR 45,606 | 2017-01-31 |
| 🇮🇹 DISTRETTO SOCIO SANITARIO LT/5 AFFIDAMENTO DIRETTO SERVIZIO DI ASSISTENZA DOMICILIARE | COMUNE DI GAETA | EUR 95,748 | 2021-11-04 |
| 🇮🇹 INTEGRAZIONE ATTIVITA A QUANTO AFFIDATO CON DETERMINAZIONE 667 DEL 25/11/2019 E 860 DEL 20/12/2019. SERVIZIO DI GESTIONE CENTRI DIURNI NEL TERRITORIO DEL DISTRETTO SOCIO SANITARIO LT5. IMPEGNO DI SPESA | COMUNE DI GAETA | EUR 104,570 | 2021-01-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI SPARANISE | 3 | EUR 237,250 |
| 🇮🇹 COMUNE DI GAETA | 2 | EUR 200,318 |
Additional information
Constitution datenot reported
Last update date2017-01-31
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2017-01-31