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 | 9 |
| selective | 9 |
| limited | 3 |
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🏢ASYSTEL ITALIA S.P.A.
What do we know about this supplier?
ASYSTEL ITALIA S.P.A. (VAT 08131200969) 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 21 contracts for a total amount of EUR 1,588,893
Organization typenot reported NIT08131200969 CountryItaly Regionnot reported
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Contracts
This company has participated in 21 public contracts for a total amount of EUR 1,588,893, 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 BENI E SERVIZI INFORMATICI | I.T.S.O.S. MARIE CURIE | EUR 45,421 | 2022-02-09 |
| 🇮🇹 ACQUISIZIONE DEL SERVIZIO E DELLA LICENZA ANNUALE APPLAUSE PLATFORM, PER UN MINIMO DI 120 PARTECIPANTI E FINO AD UN MASSIMO DI 150, COMPRENSIVA DI MINIMO 200 ORE DI UX EXPERT E FINO AD UN MASSIMO DI 225 ORE | MINISTERO DEL TURISMO | EUR 127,600 | 2022-09-08 |
| 🇮🇹 FORNITURA DI APPARATI SERVER E STORAGE | ENTE NAZIONALE DI PREVIDENZA ED ASSISTENZA PER GLI PSICOLOGI | EUR 56,500 | 2017-06-23 |
| 🇮🇹 MANUTENZIONE HW | CORTE SUPREMA DI CASSAZIONE | EUR 60,000 | 2016-12-20 |
| 🇮🇹 ID 4542 - MANUTENZIONE DISPOSITIVI NETAPP | INSIEL INFORMATICA PER IL SISTEMA DEGLI ENTI LOCALI SPA | EUR 131,999 | 2022-01-26 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AUTOSTRADA PEDEMONTANA LOMBARDA SOCIETA' PER AZIONI | 3 | EUR 155,929 |
| 🇮🇹 CORTE SUPREMA DI CASSAZIONE | 2 | EUR 121,000 |
| 🇮🇹 ENTE NAZIONALE DI PREVIDENZA ED ASSISTENZA PER GLI PSICOLOGI | 2 | EUR 61,900 |
| 🇮🇹 INSIEL INFORMATICA PER IL SISTEMA DEGLI ENTI LOCALI SPA | 2 | EUR 196,949 |
| 🇮🇹 UNARETI SPA | 2 | EUR 126,615 |
Additional information
Constitution datenot reported
Last update date2022-09-08
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-09-08