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 |
|---|---|
| selective | 16 |
| direct | 5 |
| open | 1 |
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🏢VIERIN CESARINA SRL
What do we know about this supplier?
VIERIN CESARINA SRL (VAT 00469370076) 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 22 contracts for a total amount of EUR 1,534,663
Organization typenot reported NIT00469370076 CountryItaly Regionnot reported
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Contracts
This company has participated in 22 public contracts for a total amount of EUR 1,534,663, 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 |
|---|---|---|---|
| 🇮🇹 SERVIZIO DI PULIZIA DI EDIFICI SCOLASTICI DI PROPRIETA COMUNALE | COMUNE DI CHARVENSOD | EUR 49,845 | 2014-06-30 |
| 🇮🇹 SERVIZIO DI PULIZIA DEGLI IMMOBILI COMUNALI PER L'ANNO 2015 E DELLE SCUOLE E PALESTRE DA SETTEMBRE 2014 AD AGOSTO 2015 | COMUNE DI SARRE | EUR 61,802 | 2014-08-07 |
| 🇮🇹 PULIZIA DEGLI STABILI DI PROPRIETA' COMUNALE PERIODO 01.05.2014 - 30.04.2017 | COMUNE DI AYMAVILLES | EUR 48,300 | 2014-03-20 |
| 🇮🇹 SERVIZIO DI PULIZIE DEGLI EDIFICI COMUNALI PER IL PERIODO DAL 01/04/2014 AL 30/09/2015 CON EVENTUALE RINNOVO DI UN ANNO | COMUNE DI VALPELLINE | EUR 47,341 | 2014-02-21 |
| 🇮🇹 SERVIZIO DI PULIZIA DEGLI IMMOBILI COMUNALI (MUNICIPIO, BIBLIOTECA, SALA POLIVALENTE MONTAN E CAMERA MORTUARIA) PER LANNO 2014 E DELLE SCUOLE E PALESTRE DA SETTEMBRE 2013 AD AGOSTO 2014 | COMUNE DI SARRE | EUR 65,098 | 2013-08-14 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI SARRE | 3 | EUR 185,978 |
| 🇮🇹 AUTOPORTO VALLE D'AOSTA S.P.A. | 2 | EUR 133,600 |
| 🇮🇹 COMUNE DI AYMAVILLES | 2 | EUR 102,968 |
| 🇮🇹 COMUNE DI CHARVENSOD | 2 | EUR 107,034 |
| 🇮🇹 UNITA' SANITARIA LOCALE REGIONE VALLE D'AOSTA | 2 | EUR 172,451 |
Additional information
Constitution datenot reported
Last update date2018-06-06
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2018-06-06