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 | 6 |
| open | 1 |
| selective | 1 |
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🏢SAIS AUTOLINEE SPA
What do we know about this supplier?
SAIS AUTOLINEE SPA (VAT 00626830863) 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 547,656
Organization typenot reported NIT00626830863 CountryItaly RegionPALERMO
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Contracts
This company has participated in 8 public contracts for a total amount of EUR 547,656, 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 |
|---|---|---|---|
| 🇮🇹 ASERVIZIO DI BUS-NAVETTAa A FRUIZIONE GRATUITA DA PARTE DELL'UTENZA CON TRAGITTO DAL PARCHEGGIO DI ZONA PISCIOTTO AL CENTRO STORICOa, FINO AL 30 NOVEMBRE 2024 - | COMUNE DI ENNA | EUR 60,314 | 2024-05-17 |
| 🇮🇹 TRASPORTO GRATUITO ALUNNI PENDOLARI - SAIS AUTOLINEE | COMUNE DI ENNA | EUR 60,000 | 2016-09-10 |
| 🇮🇹 AUTORIZZAZIONE RILASCIO ABBONAMENTI TRASPORTO STUDENTI PENDOLARI | COMUNE DI CASTRO FILIPPO | EUR 49,091 | 2016-09-20 |
| 🇮🇹 SERVIZIO TRASPORTO ALUNNI SCUOLA SUPERIORE | COMUNE DI CALASCIBETTA | EUR 75,000 | 2022-08-31 |
| 🇮🇹 ASSUNZIONE IMPEGNO DI SPESA PER TRASPORTO GRATUITO ALUNNI PENDOLARIA.S.2012-2013-DITTA S.A.I.S.AUTOLINEE | COMUNE DI ENNA | EUR 60,403 | 2012-08-30 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI ENNA | 4 | EUR 222,990 |
| 🇮🇹 COMUNE DI CALASCIBETTA | 1 | EUR 75,000 |
| 🇮🇹 COMUNE DI CASTRO FILIPPO | 1 | EUR 49,091 |
| 🇮🇹 COMUNE DI CHIUSI DELLA VERNA | 1 | EUR 110,575 |
| 🇮🇹 COMUNE DI VILLAROSA GESTIONE ACQUEDOTTO | 1 | EUR 90,000 |
Additional information
Constitution datenot reported
Last update date2024-05-17
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-05-17