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 | 26 |
| selective | 11 |
| open | 4 |
| limited | 2 |
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🏢Pulistar S.r.l.
What do we know about this supplier?
Pulistar S.r.l. 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 43 contracts for a total amount of EUR 4,802,088
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 43 public contracts for a total amount of EUR 4,802,088, 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 |
|---|---|---|---|
| 🇮🇹 APPALTO TRIENNALE PER IL SERVIZIO DI PULIZIE ORDINARIE DEGLI IMMOBILI COMUNALI | COMUNE DI PASSIRANO | EUR 59,630 | 2018-07-13 |
| 🇮🇹 SERVIZIO DI PULIZIA DEL PALAZZO MUNICIPALE BAGNI PUBBLICI ESTERNI E PALESTRE COMUNALI DEL COMUNE DI PANDINO | COMUNE DI PANDINO | EUR 107,019 | 2017-06-16 |
| 🇮🇹 Servizio di Pulizia Immobili Comunali 36 mesi | AMMINISTRAZIONE COMUNALE DI PRESEZZO | EUR 98,396 | 2024-07-17 |
| 🇮🇹 SERVIZIO DI PULIZIA EDIFICI COMUNALI PERIODO DAL 01/07/2024 AL 31/12/2024 | COMUNE DI SEREGNO | EUR 82,863 | 2024-06-24 |
| 🇮🇹 Procedura aperta n. 52/2017. | Città di Torino – Area Appalti ed economato — Servizio Affari generali normative — Forniture e servizi | EUR 452,808 | 2017-10-05 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI DESIO | 7 | EUR 531,387 |
| 🇮🇹 Città di Torino – Area Appalti ed economato — Servizio Affari generali normative — Forniture e servizi | 2 | EUR 905,616 |
| 🇮🇹 COMUNE DI PASSIRANO | 2 | EUR 115,893 |
| 🇮🇹 AMIU GENOVA SPA | 1 | EUR 133,500 |
| 🇮🇹 AMMINISTRAZIONE COMUNALE DI CAPRIATE SAN GERVASIO | 1 | EUR 70,000 |
Additional information
Constitution datenot reported
Last update date2017-10-05
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2017-10-05