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 | 24 |
| selective | 2 |
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🏢PLURIASS S.R.L.
What do we know about this supplier?
PLURIASS S.R.L. (VAT 09861000967) 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 26 contracts for a total amount of EUR 1,527,959
Organization typenot reported NIT09861000967 CountryItaly Regionnot reported
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Contracts
This company has participated in 26 public contracts for a total amount of EUR 1,527,959, 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 |
|---|---|---|---|
| 🇮🇹 AFFIDAMENTO DIRETTO DEL SERVIZIO ASSICURATIVO ALUNNI E PERSONALE SCOLASTICO PER GLI ANNI SCOLASTICI 2024/2025 2025/2026 2026/2027 - RESPONSABILITA' CIVILE, INFORTUNI, MALATTIA, TUTELA LEGALE E ASSISTENZA | ISTITUTO COMPRENSIVO N. 2 | EUR 48,307 | 2024-08-30 |
| 🇮🇹 VAIC81600V IC CASSANO MAGNAGO II - AFFIDAMENTO DIRETTO POLIZZA ASSICURATIVA INFORTUNI E RC | ISTITUTO COMPRENSIVO STATALE CASSANO MAGNAGO II | EUR 46,250 | 2024-08-07 |
| 🇮🇹 AFFIDAMENTO DIRETTO DEL SERVIZIO ASSICURATIVO ALUNNI E PERSONALE SCOLASTICO PER GLI A.S. 2024/25 - 2025/26 - 2026/27 - RESPONSABILITA' CIVILE, INOFTUNI, MALATTIA, TUTELA LEGALE, ASSISTENZA | SCUOLA MEDIA STATALE GALILEO FERRARIS | EUR 45,495 | 2024-07-01 |
| 🇮🇹 AFFIDAMENTO SERVIZIO ASSICURATIVO ALUNNI E PERSONALE SCOLASTICO TRIENNIO 2024/27 | ISTITUTO STATALE COMPRENSIVO CARCHIDIO - STROCCHI | EUR 40,440 | 2024-06-25 |
| 🇮🇹 Copia di AFFIDAMENTO DIRETTO POLIZZA ASSICURATIVA INFORTUNI E RC | COMANDO UNITA' FORESTALI AMBIENTALI E AGROALIMENTARI CARABINIERI | EUR 70,000 | 2024-07-05 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ISTITUTO STATALE COMPRENSIVO CARCHIDIO - STROCCHI | 2 | EUR 80,880 |
| 🇮🇹 COMANDO UNITA' FORESTALI AMBIENTALI E AGROALIMENTARI CARABINIERI | 1 | EUR 70,000 |
| 🇮🇹 DIREZIONE DIDATTICA BRA 1 CIRCOLO | 1 | EUR 80,000 |
| 🇮🇹 I.P.A.A.A.T.A. DI LEGNAGO | 1 | EUR 1,618 |
| 🇮🇹 ISTITUTO COMPRENSIVO DI BAGNACAVALLO | 1 | EUR 46,445 |
Additional information
Constitution datenot reported
Last update date2024-08-30
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-08-30