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 | 4 |
| open | 1 |
| selective | 1 |

UNION CHEF S.R.L. (VAT 02774420133) 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 6 contracts for a total amount of EUR 555,796
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This company has participated in 6 public contracts for a total amount of EUR 555,796, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇮🇹 FORNITURA PASTI PER DISTRIBUZIONE A DOMICILIO ANZIANI E DISABILI - PERIODO TRIENNIO 2015/2017 | COMUNE DI GIUSSANO | EUR 88,740 | 2014-12-31 |
| 🇮🇹 AFFIDAMENTO SERVIZIO REFEZIONE SCOLASTICA SCUOLA DELL'INFANZIA E SCUOLA PRIMARIA A.S. 2022/2023 | COMUNE DI ASSO | EUR 91,047 | 2022-08-04 |
| 🇮🇹 SERVIZIO DI REFEZIONE SCOLASTICA - A.S. 2013/2014 | COMUNE DI LOMAGNA | EUR 96,838 | 2013-05-17 |
| 🇮🇹 SUA.LECCO. COMUNE DI VERCURAGO. AFFIDAMENTO DEL SERVIZIO DI RISTORAZIONE SCOLASTICA - PERIODO 2017/2020 | COMUNE DI VERCURAGO | EUR 125,370 | 2017-05-11 |
| 🇮🇹 SERVIZIO MENSA | LARIO RETI HOLDING S.P.A. | EUR 95,000 | 2011-02-25 |
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 | 4 |
| open | 1 |
| selective | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI ASSO | 1 | EUR 91,047 |
| 🇮🇹 COMUNE DI GIUSSANO | 1 | EUR 88,740 |
| 🇮🇹 COMUNE DI LOMAGNA | 1 | EUR 96,838 |
| 🇮🇹 COMUNE DI VERCURAGO | 1 | EUR 125,370 |
| 🇮🇹 COMUNE DI VILLASANTA | 1 | EUR 58,800 |
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