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 |
|---|---|
| selective | 8 |
| direct | 2 |
| open | 1 |
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🏢PUL SERVICE S.R.L.
What do we know about this supplier?
PUL SERVICE S.R.L. (VAT 10575210017) 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 11 contracts for a total amount of EUR 1,300,045
Organization typenot reported NIT10575210017 CountryItaly Regionnot reported
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Contracts
This company has participated in 11 public contracts for a total amount of EUR 1,300,045, 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 |
|---|---|---|---|
| 🇮🇹 SERVIZIO DI PULIZIA CASERME PRESSO LE STRUTTURE DEL 13deg REGGIMENTO C.C. F.V.G. - E.F. 2013 | 13 REGGIMENTO CARABINIERI FRIULI VENEZIA GIULIA | EUR 59,832 | 2013-02-18 |
| 🇮🇹 SERVIZIO DI PULIZIE OTTOBRE DICEMBRE 2014 | COMANDO OPERATIVO FORZE AEREE | EUR 54,262 | 2014-08-22 |
| 🇮🇹 SERVIZI DI PULIZIE E RIFACIMENTO LETTI FEBBRAIO MARZO 2016 | COMANDO OPERATIVO FORZE AEREE | EUR 43,846 | 2016-01-13 |
| 🇮🇹 SERVIZIO PULIZIA LOCALI E.D.R. VENEZIA E TRIESTE | DIREZIONE DI COMMISSARIATO M.M. ANCONA | EUR 53,529 | 2016-02-29 |
| 🇮🇹 SERVIZIO DI PULIZIA STOVIGLIE PER E.F. 2015 | 13 REGGIMENTO CARABINIERI FRIULI VENEZIA GIULIA | EUR 85,230 | 2014-11-06 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 13 REGGIMENTO CARABINIERI FRIULI VENEZIA GIULIA | 4 | EUR 256,756 |
| 🇮🇹 COMANDO OPERATIVO FORZE AEREE | 3 | EUR 149,978 |
| 🇮🇹 DIREZIONE DI COMMISSARIATO M.M. ANCONA | 2 | EUR 133,420 |
| 🇮🇹 AFC Torino SpA | 1 | EUR 709,228 |
| 🇮🇹 AZIENDA PUBBLICI SERVIZI AOSTA SPA | 1 | EUR 50,662 |
Additional information
Is a state supplier (Awarded)not reportedNIT status in SATnot reportedStatus reasonnot reportedSupplier statusnot reportedRGAE inscription datenot reportedRGAE prequalification datenot reportedRGAE prequalification expiration datenot reportedWith passwordnot reportedParticipates in Open Contractnot reportedConstitution datenot reportedPROVISIONAL registration in Commercial Registrynot reportedDEFINITIVE registration in Commercial Registrynot reportedConstitution deed numbernot reported
Last update date2015-09-10
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2015-09-10