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 | 10 |
| selective | 3 |
| open | 1 |
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🏢SOCIETA' COOPERATIVA SOCIALE IL GIARDINO DEL SOLE ONLUS - IN LIQUIDAZIONE
What do we know about this supplier?
SOCIETA' COOPERATIVA SOCIALE IL GIARDINO DEL SOLE ONLUS - IN LIQUIDAZIONE (VAT 02095130122) 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 14 contracts for a total amount of EUR 995,804
Organization typenot reported NIT02095130122 CountryItaly Regionnot reported
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Contracts
This company has participated in 14 public contracts for a total amount of EUR 995,804, 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 |
|---|---|---|---|
| 🇮🇹 AFFIDAMENTO INCARICO PER IL SERVIZIO DI PULIZIA DEGLI IMMOBILI COMUNALI PERIODO NOVEMBRE 2014/OTTOBRE 2016 | COMUNE DI SAMARATE | EUR 65,662 | 2014-10-03 |
| 🇮🇹 SERVIZIO DI GUARDIANIA DEL CENTRO RACCOLTA RIFIUTI COMUNALE E 'ISOLA DEL RIUSO' DI VIA ASIAGO A CARONNO PERTUSELLA | COMUNE DI CARONNO PERTUSELLA | EUR 97,541 | 2017-10-10 |
| 🇮🇹 CONVENZIONE PER LA PULIZIA EDIFICI COMUNALI | COMUNE DI VEDANO OLONA | EUR 40,000 | 2013-01-23 |
| 🇮🇹 PROCEDURA NEGOZIATA PER L'AGGIUDICAZIONE DELLA MANUTENZIONE DEL VERDE PUBBLICO, STAGIONI 2015 - 2016 - 2017 | COMUNE DI VENEGONO SUPERIORE | EUR 149,168 | 2015-01-16 |
| 🇮🇹 PULIZIA UFFICI E IMMOBILI COMUNALI, PERIODO 01/06/2013 - 31/05/2014 | COMUNE DI MALNATE | EUR 77,378 | 2013-04-22 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI MALNATE | 5 | EUR 311,295 |
| 🇮🇹 COMUNE DI VEDANO OLONA | 4 | EUR 233,089 |
| 🇮🇹 COMUNE DI CARONNO PERTUSELLA | 1 | EUR 97,541 |
| 🇮🇹 COMUNE DI CERNOBBIO | 1 | EUR 75,139 |
| 🇮🇹 COMUNE DI SAMARATE | 1 | EUR 65,662 |
Additional information
Constitution datenot reported
Last update date2017-10-10
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2017-10-10