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 | 7 |
| selective | 4 |
| limited | 1 |
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🏢AGORA' S.R.L.
What do we know about this supplier?
AGORA' S.R.L. (VAT 01033820885) 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 12 contracts for a total amount of EUR 974,208
Organization typenot reported NIT01033820885 CountryItaly Regionnot reported
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Contracts
This company has participated in 12 public contracts for a total amount of EUR 974,208, 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 |
|---|---|---|---|
| 🇮🇹 Piano Nazionale di Ripresa e Resilienza (PNRR) affidamento diretto della fornitura di arredi innovativi per i laboratori ITS Steve Jobs | FONDAZIONE ISTITUTO TECNICO SUPERIORE PER LE TECNOLOGIE DELL'INFORMAZIONE E DELLA COMUNICAZIONE STEVE JOBS | EUR 93,000 | 2024-06-17 |
| 🇮🇹 MANUTENZIONE ORDINARIA DEGLI IMMOBILI COMUNALI ANNO 2019 | COMUNE DI MONTICHIARI | EUR 45,000 | 2018-12-21 |
| 🇮🇹 CONVENZIONE BUONI PASTO SOSTITUTIVI - BAR AGORA | AZIENDA SANITARIA LOCALE CN1 | EUR 74,000 | 2018-12-03 |
| 🇮🇹 SERVIZI DI 'SERVICE AUDIO' PER LE MANIFESTAZIONI CULTURALI AFFERENTI AL PROGETTO 'UN'ESTATE DA RE', | SCABEC | EUR 122,000 | 2016-06-01 |
| 🇮🇹 SERVIZIO DI RISTORAZIONE DEI DIPENDENTI | AZIENDA SANITARIA LOCALE CN1 | EUR 41,503 | 2017-07-03 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA SANITARIA LOCALE CN1 | 2 | EUR 115,503 |
| 🇮🇹 ASST DEGLI SPEDALI CIVILI DI BRESCIA | 1 | EUR 73,440 |
| 🇮🇹 COMUNE DI MONTICHIARI | 1 | EUR 45,000 |
| 🇮🇹 COMUNE DI PONTEDASSIO | 1 | EUR 110,058 |
| 🇮🇹 FONDAZIONE ACCADEMIA NAZIONALE SANTA CECILIA | 1 | EUR 52,997 |
Additional information
Constitution datenot reported
Last update date2024-06-17
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-06-17