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 |
|---|---|
| open | 4 |
| direct | 1 |
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🏢PRONTO SERVICE S.R.L.
What do we know about this supplier?
PRONTO SERVICE S.R.L. (VAT 04414930752) 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 2,509,023
Organization typenot reported NIT04414930752 CountryItaly Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 2,509,023, 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 |
|---|---|---|---|
| 🇮🇹 #SCUOLESICURE, LEGGE N.98/2013. LAVORI DI RIQUALIFICAZIONE E MESSA IN SICUREZZA DELLA SCUOLA PRIMARIA E DELL'INFANZIA XXV APRILE IN PIAZZA ITRIA. | COMUNE DI GALATONE | EUR 253,984 | 2014-11-25 |
| 🇮🇹 GARA A PROCEDURA APERTA PER LAVORI DI REALIZZAZIONE DELL'AMPLIAMENTO DELL'AREA DI ACCOGLIENZA E RAZIONALIZZAZIONE DEI PERCORSI DEA DELL'AZIENDA OSPEDALIERA SAN CAMILLO - FORLANINI | AZIENDA OSPEDALIERA SAN CAMILLO FORLANINI | EUR 884,361 | 2018-05-22 |
| 🇮🇹 LAVORI DI 'RESTAURO E RECUPERO FUNZIONALE DELL'IMMOBILE DI PROPRIETA COMUNALE EX CONVENTO MADONNA DELLA VISITAZIONE PER DESTINARLO A BIBLIOTECA DI COMUNITA E ARCHIVIO STORICO'. | UNIONE DEI COMUNI DEL NORD SALENTO | EUR 1,077,053 | 2018-05-11 |
| 🇮🇹 LAVORI DI REALIZZAZIONE CENTRO COMUNALE DI RACCOLTA RIFIUTI DIFFERENZIATI | COMUNE DI CASTRO | EUR 213,855 | 2019-01-28 |
| 🇮🇹 LAVORI DI RISTRUTTURAZIONE A COMPLETAMENTO DEL DAY HOSPITAL ONCOLOGIA DEL P.O. DI CASARANO | AZIENDA SANITARIA LOCALE LECCE | EUR 79,770 | 2013-08-21 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA OSPEDALIERA SAN CAMILLO FORLANINI | 1 | EUR 884,361 |
| 🇮🇹 AZIENDA SANITARIA LOCALE LECCE | 1 | EUR 79,770 |
| 🇮🇹 COMUNE DI CASTRO | 1 | EUR 213,855 |
| 🇮🇹 COMUNE DI GALATONE | 1 | EUR 253,984 |
| 🇮🇹 UNIONE DEI COMUNI DEL NORD SALENTO | 1 | EUR 1,077,053 |
Additional information
Constitution datenot reported
Last update date2018-05-22
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2018-05-22