Fees, Compensations, and Concession Agreement

Subsidised services

  • Portion covered by public funding (expressed as a percentage of the total service delivery cost): 80%
  • Total annual fee (EUR): €23,229,225
  • Annual financial compensation (EUR): €17,892,000
  • Compensation for subsidized or exempt users (EUR): €0
  • Contract subject: Award of the Public Service Obligation (PSO) for the regional sea passenger, vehicles and freight(including dangerous goods) transport, by means of Ro-Ro vessels, to ensure maritime territorial continuity of the Aeolian Islands, the Aegadian Islands, Ustica and Pantelleria, commenced on 1 November 2025, pursuant to note No. 43185 of 30 October 2025 of the Regional Department of Infrastructure, Mobility and Transport, and subsequent correspondence (pending the signing of the relevant Agreement).
  • Duration: 24 months, starting from Novembre 1st, 2025
  • Funding for vessel acquisition (amount and % of total cost covered): €0.00
  • Coverage ratio (operating cost coverage through fare revenue): 26%

Oncession services

Pelagian islands - LOT IV CIG: 9445670D75 | CUP: G75H22000040002

  • Portion covered by public funding (expressed as a percentage of the total service delivery cost): 93%
  • Total annual fee (EUR): €8,980,268
  • Annual financial compensation (EUR): €8,006,130
  • Compensation for subsidized or exempt users (EUR): €0
  • Contract subject: Operation under concession, on a non-exclusive basis, of the regional public maritime transport service for passengers, vehicles, and goods (including hazardous materials), under a public service regime with financial compensation, using ro-ro vessels, to ensure maritime territorial continuity with Sicily’s minor islands, specifically Lot IV (Porto Empedocle - Pelagian Islands).
  • Duration: 60 months, starting from October 1, 2023
  • Funding for vessel acquisition (amount and % of total cost covered): €0.00
  • Coverage ratio (operating cost coverage through fare revenue): 27%

Service performance data

  • Number of Passengers Transported and Pax*Ship-Nautical Miles
    Passengers Transported in 2025: 113,437
    Passengers per Ship-NM in 2025: 9,256,605
  • Average Ticket Price
    Average Price in 2025 (excluding VAT): €16.94
  • Fleet Distribution by Age and Environmental Impact
ShipYear of constructio
Antonello da Messina1989
Bridge1979
Cossyra1980
Filippo Lippi1990
Las Palmas1993
Laurana1992
Nerea2023
Paolo Veronese1986
Pietro Novelli1979
Sansovino1989
Sibilla1979
Simone Martini1985
Vesta1980
  • Annual summary of contractual penalties paid to the Contracting Authority: €110,000.00

Attachment

(in Italian)

pdf

Concession Contract

352 KB
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Tender Notice

137 KB
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Annex 2.4 – Technical Specifications

743 KB
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Receipt of Advertising Expense Payment

275 KB
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Annex 3.1 – Technical Offer: Operating Plan

232 KB
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Annex 3.2 – Technical Offer: Fare Structure

244 KB
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Annex 3.4 – Service plan in case of strike

197 KB
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Annex 3.5 – Confidentiality Statement

177 KB
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Annex 4.1 – Economic and Financial Feasibility Assessment

257 KB
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Annex 4.2 – Rules and Criteria for Drafting the Financial Plan (PEF)

594 KB
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Annex 4.3 – Risk Matrix and Mitigation Measures

157 KB
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Annex 5 – Minimum Service Quality Standards

770 KB
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Annex 6 – Service Charter

5 MB
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Annex 7 – Assistance for PRMs and Staff Training

148 KB
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Annex 8 – Service Monitoring

130 KB
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Annex 9 – Data Access Plan

122 KB
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Annex 10 – Integrity Pact

153 KB
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Annex 11 – Currently Employed Personnel

154 KB
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Annex 13 – DUVRI (Interference Risk Assessment Document)

1 MB
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Annex 15 – Civil Liability Insurance for Accidents

109 KB
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Agreement for Supplementary Services

21 MB
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Annex 2 to Supplementary Services Agreement

4 MB
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