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 | 28 |
| open | 6 |
| selective | 6 |

OZANAM SOCIETA' COOPERATIVA SOCIALE DI SOLIDARIETA' (VATย 02068460126) 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 40 contracts for a total amount of EUR 3,898,222
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This company has participated in 40 public contracts for a total amount of EUR 3,898,222, 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 |
|---|---|---|---|
| ๐ฎ๐น SERVIZIO GESTIONE CIMITERI COMUNALI PERIODO 15.3.2014/30.4.2015 | COMUNE DI CARONNO PERTUSELLA | EUR 40,000 | 2014-02-10 |
| ๐ฎ๐น SERVIZIO DI PULIZIA DEGLI EDIFICI COMUNALI E SERVIZI AUSILIARI | COMUNE DI CERIANO LAGHETTO | EUR 67,000 | 2014-08-06 |
| ๐ฎ๐น SERVIZI DI MANUTENZIONE IMMOBILI COMUNALI E SERVIZI CIMITERIALI - ANNO 2017 | COMUNE DI GORLA MINORE | EUR 92,459 | 2017-04-13 |
| ๐ฎ๐น LAVORI DI MANUTENZIONE DEL VERDE PUBBLICO COMUNALE PER IL PERIODO 2018 2019, CON OPZIONE PER IL 2020 | COMUNE DI ROVELLASCA | EUR 80,160 | 2018-03-16 |
| ๐ฎ๐น SERVIZIO DI PULIZIA CIMITERIALE | COMUNE DI ORIGGIO | EUR 49,392 | 2018-08-28 |
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 | 28 |
| open | 6 |
| selective | 6 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ฎ๐น COMUNE DI SARONNO | 5 | EUR 439,172 |
| ๐ฎ๐น CITTA' DI APPIANO GENTILE | 2 | EUR 215,710 |
| ๐ฎ๐น COMUNE DI CERIANO LAGHETTO | 2 | EUR 1,044,530 |
| ๐ฎ๐น COMUNE DI GUANZATE | 2 | EUR 134,829 |
| ๐ฎ๐น COMUNE DI ORIGGIO | 2 | EUR 106,746 |
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