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 | 4 |
| direct | 3 |
| open | 1 |
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🏢RE.L. SERVICE
What do we know about this supplier?
RE.L. SERVICE (VAT 01088380074) 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 8 contracts for a total amount of EUR 718,042
Organization typenot reported NIT01088380074 CountryItaly Regionnot reported
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Contracts
This company has participated in 8 public contracts for a total amount of EUR 718,042, 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 A RIDOTTO IMPATTO AMBIENTALE DI PULIZIA DEI LOCALI DEGLI IMMOBILI COMUNALI TRIENNIO 2018/2020 | COMUNE DI GIGNOD | EUR 103,944 | 2017-10-13 |
| 🇮🇹 SERVIZIO DI PULZIA DEGLI UFFICI, DELLE MICROCOMUNITA' DEL COMPRENSORIO E FORNITURA DI MATERIALI E PRODOTTI DI PULIZIA | UNITE' DES COMMUNES VALDOTAINES GRAND-COMBIN | EUR 133,000 | 2013-07-19 |
| 🇮🇹 SERVIZIO DI ASSISTENZA E SOMMINISTRAZIONE PASTI ALLA REFEZIONE SCOLASTICA DELLA SCUOLA SECONDARIA DI 1deg GRADO DELL?ISTITUZIONE SCOLASTICA GRAND COMBIN ANNI SCOLASTICI 2013/2014, 2014/12015, 2015/2016. | UNITE' DES COMMUNES VALDOTAINES GRAND-COMBIN | EUR 76,000 | 2013-07-12 |
| 🇮🇹 SERVIZIO DI PULIZIA LOCALI DEGLI IMMOBILI COMUNALI | COMUNE DI GIGNOD | EUR 79,500 | 2012-12-03 |
| 🇮🇹 SERVIZIO DI PULIZIA EDIFICI DI PROPRIETA COMUNALE PERIODO 01/01/2021 - 31/12/2023 | COMUNE DI JOVENCAN | EUR 54,028 | 2020-11-19 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 UNITE' DES COMMUNES VALDOTAINES GRAND-COMBIN | 4 | EUR 410,658 |
| 🇮🇹 COMUNE DI GIGNOD | 2 | EUR 183,444 |
| 🇮🇹 COMUNE DI JOVENCAN | 2 | EUR 123,940 |
Additional information
Constitution datenot reported
Last update date2018-08-01
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2018-08-01