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 | 16 |
| direct | 9 |
| open | 1 |

Punto Services 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 26 contracts for a total amount of EUR 1,854,698
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This company has participated in 26 public contracts for a total amount of EUR 1,854,698, 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 |
|---|---|---|---|
| ๐ฎ๐น SERVIZIO DI PULIZIA ED IGIENE AMBIENTALE DEI LOCALI DEL CENTRO LOGISTICO DELLA GUARDIA DI FINANZA - PERIODO 01/06/2014 - 31/05/2015 | COMANDO QUARTIER GENERALE GUARDIA DI FINANZA | EUR 60,696 | 2014-05-09 |
| ๐ฎ๐น SERVIZI DI PULIZIA | 3? STORMO SUPPORTO OPERATIVO A.M. | EUR 106,788 | 2013-05-08 |
| ๐ฎ๐น AFFIDAMENTO DEL SERVIZIO DI PULIZIE | ISTITUTO ISTRUZIONE SUPERIORE E. SANTONI | EUR 49,158 | 2013-10-23 |
| ๐ฎ๐น SERVIZI DI PULIZIA | 3? STORMO SUPPORTO OPERATIVO A.M. | EUR 79,597 | 2013-08-28 |
| ๐ฎ๐น AFFIDAMENTO IN ECONOMIA SERVIZIO DI PULIZIA E SGUATTERIA CASERMA L. SETTINO - ANNO 2013 | 1?REGGIMENTO BERSAGLIERI | EUR 58,573 | 2013-02-01 |
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 | 16 |
| direct | 9 |
| open | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ฎ๐น ANAS - SOCIETA' PER AZIONI | 3 | EUR 224,544 |
| ๐ฎ๐น 3? STORMO SUPPORTO OPERATIVO A.M. | 2 | EUR 186,385 |
| ๐ฎ๐น ISTITUTO DI SCIENZE MILITARI AERONAUTICHE | 2 | EUR 119,440 |
| ๐ฎ๐น ISTITUTO ISTRUZIONE SUPERIORE E. SANTONI | 2 | EUR 100,098 |
| ๐ฎ๐น MINISTERO INTERNO DIPARTIMENTO DELLA P.S. | 2 | EUR 105,688 |
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