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 | 2 |
| selective | 1 |

PASVENS S.R.L. (VAT 03803020373) 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 3 contracts for a total amount of EUR 223,053
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This company has participated in 3 public contracts for a total amount of EUR 223,053, 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 |
|---|---|---|---|
| 🇮🇹 AFFIDAMENTO IN CONCESSIONE, AI SENSI DELL'ART. 164 DEL D. LGS. N. 50/2016, DEL SERVIZIO DI LAVANDERIA A MONETE/GETTONI/CHIAVE ELETTRONICA PRESSO LA 'CASERMA PISACANE' (SEDE DEL REPARTO SUPPORTI GENERALI DELL'ACCADEMIA MILITARE) PER MESI 60 | ACCADEMIA MILITARE MODENA | EUR 45,000 | 2018-06-08 |
| 🇮🇹 SERVIZIO DI NOLEGGIO DELLE LAVATRICI E DELLE ASCIUGATRICI PER I COLLEGI DELLA SCUOLA | SCUOLA NORMALE SUPERIORE DI PISA | EUR 65,760 | 2023-04-17 |
| 🇮🇹 CONCESSIONE DEGLI SPAZI ALL'INTERNO DELLE RESIDENZE IN DIRETTA GESTIONE DEL POLITECNICO PER L'EROGAZIONE DEI SERVIZI DI LAVANDERIA SELF-SERVICE | POLITECNICO DI MILANO | EUR 112,293 | 2023-05-15 |
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 | 2 |
| selective | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ACCADEMIA MILITARE MODENA | 1 | EUR 45,000 |
| 🇮🇹 POLITECNICO DI MILANO | 1 | EUR 112,293 |
| 🇮🇹 SCUOLA NORMALE SUPERIORE DI PISA | 1 | EUR 65,760 |
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