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 | 30 |
| selective | 10 |
| open | 5 |
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🏢ARGO SOFTWARE S.R.L.
What do we know about this supplier?
ARGO SOFTWARE S.R.L. (VAT 00838520880) 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 45 contracts for a total amount of EUR 33,009
Organization typenot reported NIT00838520880 CountryItaly Regionnot reported
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Contracts
This company has participated in 45 public contracts for a total amount of EUR 33,009, 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 |
|---|---|---|---|
| 🇮🇹 RINNOVO PORTALE SCUOLA CLOUD | ISTITUTO COMPRENSIVO PIO FEDI | EUR 690 | 2024-04-16 |
| 🇮🇹 Acquisto firma digitale per DSGA | ISTITUTO DI ISTRUZIONE SUPERIORE G. CURCIO | EUR 70 | 2024-04-19 |
| 🇮🇹 NOLEGGIO DI ELICOTTERO CON PERSONALE PER LA SISTEMAZIONE RIO GFASE, MANUTENZIONE OPERE TRASVERSALI - COMUNE LUSON | AGENTUR FUER BEVOELKERUNGSSCHUTZ | EUR 90 | 2020-09-02 |
| 🇮🇹 Affidamento diretto per rinnovo contrato dl supporto, manut. e canone annuale softw. argo - anno 2024 | ACEGASAPSAMGA SPA A SOCIO UNICO | EUR 4,270 | 2024-03-05 |
| 🇮🇹 ACQUISIZIONE SERVIZI DI SUPPORTO ENTERPRISE PER LIFERAY DXP | AUTORITA' NAZIONALE ANTICORRUZIONE | EUR 350 | 2024-03-20 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ROMA CAPITALE | 2 | EUR 210 |
| 🇮🇹 7 REPARTO INFRASTRUTTURE | 1 | EUR 350 |
| 🇮🇹 ACEGASAPSAMGA SPA A SOCIO UNICO | 1 | EUR 4,270 |
| 🇮🇹 ACTV S.P.A. | 1 | EUR 349 |
| 🇮🇹 AERONAUTICA MILITARE 16?STORMO PROTEZIONE DELLE FORZE | 1 | EUR 690 |
Additional information
Constitution datenot reported
Last update date2024-04-19
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-04-19