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 | 30 |
| direct | 24 |
| selective | 1 |
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🏢Q8 Quaser s.r.l.
What do we know about this supplier?
Q8 Quaser 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 55 contracts for a total amount of EUR 1,492,830,262
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 55 public contracts for a total amount of EUR 1,492,830,262, 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 |
|---|---|---|---|
| 🇮🇹 EGPA n. 141/2014 per la fornitura di gasolio per riscaldamento e gasolio per trazione per le Societa del Gruppo Ferrovie dello Stato Italiane. | Ferservizi SpA (soc. con socio unico soggetta alla direz. e coord. di FS SpA) in proprio e in nome e per conto di Trenitalia SpA, RFI SpA, Terminali Italia Srl, Busitalia Sita Nord Srl, ATAF Gest. Srl, e delle altre Soc. del Gruppo FS | EUR 440,000,000 | 2015-10-31 |
| 🇮🇹 | Consip SpA | EUR 410 | 2006-01-01 |
| 🇮🇹 | Comune di Fano | EUR 275,889 | 2007-01-01 |
| 🇮🇹 Gasolio in serbatoio | A.C.S.E. - S.P.A. (AZIENDA COMUNALE SERVIZI ESTERNI) | EUR 56,000 | 2024-08-06 |
| 🇮🇹 FORNITURA GASOLIO TRAZIONE PIEDIMONTE MATESE | ENTE AUTONOMO VOLTURNO SRL | EUR 102,600 | 2024-07-24 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA TRASPORTI PER L'AREA METROPOLITANA SPA IN FORMA ABBREVIATA ATAM SPA | 8 | EUR 392,000 |
| 🇮🇹 Consip S.p.A. a socio unico | 8 | EUR 184,400,000 |
| 🇮🇹 CONSIP S.p.A. | 6 | EUR 318,990,126 |
| 🇮🇹 IRPINIAMBIENTE S.P.A. | 4 | EUR 474,032 |
| 🇮🇹 AZIENDA SERVIZI IGIENE AMBIENTALE (ASIA) - BENEVENTO - SPA | 3 | EUR 143,660 |
Additional information
Constitution datenot reported
Last update date2023-06-22
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2023-06-22