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REPARTO SUPPORTO NAVALE - GUARDIA COSTIERA - MESSINA

Public sector tenders and awarded contracts from REPARTO SUPPORTO NAVALE - GUARDIA COSTIERA - MESSINA, tracked by Skim across every UK and EU procurement portal.

Live opportunities
0
Awarded contracts
32
Total awarded value
€281,437

Tenders & awards

Contract signedGoods€2,000

FORNITURA UTENSILI PER LA CUCINA - CP 904

Won by AUGUSTA ALIMENTARI CATERING SRL

Awarded 21 July 2026

Contract signedGoods€9,000

FORNITURA DERRATE ALIMENTARI PER LA MENSA EQUIPAGGIO LUGLIO 2026 - NAVE "Luigi DATTILO" - CP 940

Won by AUGUSTA ALIMENTARI CATERING SRL

Awarded 17 July 2026

Contract signedGoods€6,344

Fornitura derrate alimentari mese di Giugno

Won by EOLIE RETAIL S.R.L.

Awarded 16 July 2026

Contract signedServices€6,770

REVISIONE SAL 006 e 1530 NAVE DATTILO

Won by VELERIA SAN GIORGIO

Awarded 14 July 2026

Contract signedGoods€5,270

FORNITURA DI GENERI ALIMENTARI - 2 FORNITURA GIUGNO 26

Won by AUGUSTA ALIMENTARI CATERING SRL

Awarded 9 July 2026

Contract signedGoods€7,700

FORNITURA DI GENERI ALIMENTARI - 1 FORNITURA GIUGNO 26

Won by AUGUSTA ALIMENTARI CATERING SRL

Awarded 30 June 2026

Contract signedGoods€10,075

Kit revisione scatole idrogetti CP 822.

Won by KONGSBERG MARITIME ITALY SRL

Awarded 24 June 2026

Contract signedGoods€5,171

Fornitura derrate alimentari 1 ordine giugno 2026

Won by Eolie retail s.r.l.

Awarded 24 June 2026

Contract signedGoods€9,850

Fornitura derrate alimentari per la mensa di bordo - MAGGIO 2026

Won by AUGUSTA ALIMENTARI CATERING SRL

Awarded 23 June 2026

Contract signedGoods€9,500

Fornitura derrate alimentari - APRILE 2026

Won by AUGUSTA ALIMENTARI CATERING SRL

Awarded 22 June 2026

Contract signedGoods€8,068

Fornitura materiale di ferramenta

Won by BERTOROTTA S.R.L.

Awarded 22 June 2026

Contract signedServices€9,944

Revisione scatole idrogetti CP 822.

Won by NAUTICA GIORDANO SRL

Awarded 19 June 2026

Contract signedGoods€6,699

FORNITURA MATERIALE ELETTRICO

Won by EL.SI. ELETTROINDUSTRIALE SICILIANA SRL

Awarded 18 June 2026

Contract signedGoods€9,500

PRIMA FORNITURA DERRATE ALIMENTARI PER LA MENSA EQUIPAGGIO GIUGNO 2026 - NAVE "Luigi DATTILO" - CP 940

Won by AUGUSTA ALIMENTARI CATERING SRL

Awarded 10 June 2026

Contract signedServices€8,345

Servizio di ritiro, trasporto e smaltimento rifiuti speciali (solidi e liquidi) nel porto di Catania mesi di Marzo e Aprile 2026.

Won by LA PORTUALE II SOCIETA' COOPERATIVA

Awarded 5 June 2026

Contract signedServices€7,049

ISPEZIONE ANNUALE ESTINTORI E RILEVATORI DI FUMO E FORNITURA DI NUOVI ESTINTORI anno 2026

Won by ANTINCENDIO DELLO STRETTO

Awarded 27 May 2026

Contract signedGoods€5,722

Fornitura materiale marinaresco CP 278.

Won by MEDITERRANEA FORNITURE SRL

Awarded 26 May 2026

Contract signedServices€16,000

INTEGRAZIONE SMALTIMENTO RIFIUTI EDIFICIO EX OFFICINA MARINARSEN

Won by AUTOTRASPORTI LISA S.R.L.S.

Awarded 26 May 2026

Contract signedServices€8,900

Licenza d’uso cartografia elettronica ECDIS

Won by C&C MARINE SRL

Awarded 26 May 2026

Contract signedGoods€9,260

1^ Fornitura derrate alimentari per la mensa di bordo - FEBBRAIO 2026

Won by AUGUSTA ALIMENTARI CATERING SRL

Awarded 20 May 2026

Contract signedGoods€9,915

1^ Fornitura derrate alimentari per la mensa di bordo - MARZO 2026

Won by AUGUSTA ALIMENTARI CATERING SRL

Awarded 18 May 2026

Contract signedGoods€18,998

FORNITURA PITTURE VARIE NAVE DATTILO

Won by CHUGOKU-BOAT ITALY S.P.A.

Awarded 18 May 2026

Contract signedGoods€9,000

PRIMA FORNITURA DERRATE ALIMENTARI PER LA MENSA EQUIPAGGIO MAGGIO 2026

Won by AUGUSTA ALIMENTARI CATERING SRL

Awarded 12 May 2026

Contract signedServices€10,871

Servizio di integrazione manutenzione 1° livello MM.TT.PP. CP 278.

Won by NAUTICA GIORDANO SRL

Awarded 7 May 2026

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