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 |
| limited | 1 |
| selective | 1 |
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🏢SNOOPY T.O. SRL
What do we know about this supplier?
SNOOPY T.O. SRL (VAT 01811090743) 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 10 contracts for a total amount of EUR 548,605
Organization typenot reported NIT01811090743 CountryItaly Regionnot reported
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Contracts
This company has participated in 10 public contracts for a total amount of EUR 548,605, 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 |
|---|---|---|---|
| 🇮🇹 MOBILITA TRASNAZIONALE PROGETTO PON PCTO ALL'ESTERP 2024 AZIONE10.6.6B CON DESTINAZIONE GRECIA | IPSSAR SANDRO PERTINI | EUR 67,050 | 2024-07-18 |
| 🇮🇹 VIAGGI ISTRUZIONE TORINO E RAVENNA/URBINO | LICEO SCIENTIFICO STATALE | EUR 85,000 | 2024-04-08 |
| 🇮🇹 VIAGGIO GRECIA | ISTITUTO TECNICO INDUSTRIALE STATALE ETTORE MAJORANA | EUR 76,925 | 2024-04-09 |
| 🇮🇹 INTERVENTO DI MIGLIORAMENTO EFFICIENZA ENERGETICA | ISTITUTO COMPRENSIVO CASALE - BRINDISI | EUR 19,500 | 2012-07-05 |
| 🇮🇹 VIAGGI D'ISTRUZIONE A.S. 2011/2012 | ISTITUTO D'ISTRUZIONE SUPERIORE LEONARDO DA VINCI | EUR 63,678 | 2012-01-19 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AUTOSTRADA DEI FIORI SPA | 1 | EUR 17,000 |
| 🇮🇹 AZIENDA UNITA' LOCALE SOCIO SANITARIA N. 17 | 1 | EUR 117,146 |
| 🇮🇹 I.I.S.S. EPIFANIO FERDINANDO | 1 | EUR 41,096 |
| 🇮🇹 IPSSAR SANDRO PERTINI | 1 | EUR 67,050 |
| 🇮🇹 ISTITUTO COMPRENSIVO CASALE - BRINDISI | 1 | EUR 19,500 |
Additional information
Constitution datenot reported
Last update date2024-07-18
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-07-18