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 | 13 |
| selective | 6 |
| open | 1 |
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🏢ASSINFONET SRL
What do we know about this supplier?
ASSINFONET SRL (VAT 13286770154) 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 20 contracts for a total amount of EUR 1,409,275
Organization typenot reported NIT13286770154 CountryItaly Regionnot reported
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Contracts
This company has participated in 20 public contracts for a total amount of EUR 1,409,275, 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 |
|---|---|---|---|
| 🇮🇹 FORNITURA DI N. 40 OBLITERATRICI PER ATTREZZAGGIO STAZIONI NUOVA LINEA VARESE- MENDRISIO | TRENORD S.R.L. | EUR 43,280 | 2018-03-08 |
| 🇮🇹 ACQUISTO N. 25 MONITOR INTERATTIVI PON 13.1.2A-FESRPON-LO-2021-149 | ISTITUTO COMPRENSIVO STATALE | EUR 44,580 | 2022-02-08 |
| 🇮🇹 Materiale informatico - Pignata | FONDAZIONE SENATORE PASCALE-ISTITUTO PER LO STUDIO E LA CURA | EUR 40,000 | 2024-04-24 |
| 🇮🇹 FORNITURA BENI (MONITOR 75) PROGETTO 13.1.2A -FESRPON-LO-2021-740: DIGITAL BOARD: TRASFORMAZIONE DIGITALE NELLA DIDATTICA E NELL'ORGANIZZAZIONE | ISTITUTO COMPRENSIVO FRISI | EUR 64,904 | 2022-01-31 |
| 🇮🇹 PON REALIZZAZIONE RETI LOCALI - CABLAGGIO | ISTITUTO COMPRENSIVO VIA ANGELINI | EUR 62,276 | 2022-05-12 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 TRENORD S.R.L. | 4 | EUR 785,240 |
| 🇮🇹 ISTITUTO COMPRENSIVO DI CASALPUSTERLENGO | 2 | EUR 723 |
| 🇮🇹 CONSIGLIO DI STATO | 1 | EUR 65 |
| 🇮🇹 EDYNA SRL | 1 | EUR 298 |
| 🇮🇹 FONDAZIONE SENATORE PASCALE-ISTITUTO PER LO STUDIO E LA CURA | 1 | EUR 40,000 |
Additional information
Constitution datenot reported
Last update date2024-04-24
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-04-24