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 | 8 |
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🏢SAGITTER TRAINING SPAIN SL
What do we know about this supplier?
SAGITTER TRAINING SPAIN SL (VAT 02811040696) 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 608,538
Organization typenot reported NIT02811040696 CountryItaly Regionnot reported
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Contracts
This company has participated in 8 public contracts for a total amount of EUR 608,538, 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 |
|---|---|---|---|
| 🇮🇹 Servizi di pacchetto vitto, viaggio, alloggio e stage formativo/work based experience in aziende del settore | I.T.I.S. PANELLA VALLAURI | EUR 44,000 | 2024-08-09 |
| 🇮🇹 PON 10.6.6B-FSEPON-PU-2024-2 - A.P. 25532 del 23/02/24 - Fornitura di beni e servizi per viaggio e soggiorno a Dublino (Irlanda) e Barcellona (Spagna) - Percorsi per le competenze trasversali e l'orientamento (PCTO) all'estero | ISTITUTO ISTRUZIONE SECONDARIA SUPERIORE A. MORO | EUR 119,154 | 2024-05-31 |
| 🇮🇹 Procedura acquisizione servizi Viaggio, Pernottamento, vitto e tutoraggio Dublino | IST. PROF. STAT. PER I SERV. ALBERG. E DELLA RISTORAZIONE | EUR 45,234 | 2024-05-22 |
| 🇮🇹 SERVIZI ACCOGLIENZA E ALLOGGIO PERCORSO PCTO ESTERO FONDO PON FSE | ISTITUTO INDUSTRIALE STATALE Q.SELLA | EUR 70,000 | 2024-05-31 |
| 🇮🇹 PCTO Londra - Dublino mesi estivi 2024 | SOPRINTENDENZA ARCHEOLOGICA DELLA LOMBARDIA | EUR 103,000 | 2024-05-10 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA OSPEDALIERA ORDINE MAURIZIANO DI TORINO | 1 | EUR 70,000 |
| 🇮🇹 AZIENDA UNITA' SANITARIA LOCALE DI PIACENZA | 1 | EUR 100,450 |
| 🇮🇹 I.T.I.S. PANELLA VALLAURI | 1 | EUR 44,000 |
| 🇮🇹 IST. PROF. STAT. PER I SERV. ALBERG. E DELLA RISTORAZIONE | 1 | EUR 45,234 |
| 🇮🇹 ISTITUTO INDUSTRIALE STATALE Q.SELLA | 1 | EUR 70,000 |
Additional information
Constitution datenot reported
Last update date2024-05-31
Data sources
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This record last updated2024-05-31