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 | 14 |
| open | 5 |
| selective | 5 |

OSIRIS S.N.C. DI BERTI MATTEO & C. (VAT 04215420235) 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 24 contracts for a total amount of EUR 1,606,286
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This company has participated in 24 public contracts for a total amount of EUR 1,606,286, 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 |
|---|---|---|---|
| 🇮🇹 SERVIZI CIMITERIALI | COMUNE DI SAN MARTINO BUON ALBERGO | EUR 76,074 | 2014-03-24 |
| 🇮🇹 SERVIZI DI MANUTENZIONE, PULIZIA E GUARDIANI CIMITERI DURATA 36 MESI | COMUNE DI GREZZANA | EUR 47,053 | 2022-08-17 |
| 🇮🇹 SERVIZI CIMITERIALI E MANUTENZIONE VERDE DEI CIMITERI COMUNALI | COMUNE DI POVEGLIANO | EUR 40,920 | 2022-02-11 |
| 🇮🇹 AFFIDAMENTO DEL SERVIZIO DI GESTIONE GLOBALE DEL CIMITERO COMUNALE | COMUNE DI CASTELMASSA | EUR 71,057 | 2022-08-09 |
| 🇮🇹 GESTIONE DEI SERVIZI CIMITERIALI NEI TRE CIMITERI COMUNALI PERIODO 01.01.2018-31.12.2020 | COMUNE DI LAVAGNO | EUR 46,808 | 2017-11-17 |
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 | 14 |
| open | 5 |
| selective | 5 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI ALTAVILLA VICENTINA | 2 | EUR 179,093 |
| 🇮🇹 COMUNE DI CANNETO SULL'OGLIO | 2 | EUR 159,299 |
| 🇮🇹 COMUNE DI LAVAGNO | 2 | EUR 93,101 |
| 🇮🇹 CENTRALE UNICA DI COMMITTENZA BALDO-GARDA | 1 | EUR 44,400 |
| 🇮🇹 CENTRALE UNICA DI COMMITTENZA DEI COMUNI DI NOGARA, SORGA', GAZZO VERONESE, GREZZANA E BUTTAPIETRA | 1 | EUR 82,500 |
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