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 | 5 |
| selective | 2 |
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🏢AZ SCUOLA S.R.L.
What do we know about this supplier?
AZ SCUOLA S.R.L. (VAT 02679140646) 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 7 contracts for a total amount of EUR 328,308
Organization typenot reported NIT02679140646 CountryItaly Regionnot reported
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Contracts
This company has participated in 7 public contracts for a total amount of EUR 328,308, 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 ARREDI E GIOCHI DIDATTICI PER LA SCUOLA DELL'INFANZIA PON FESR AMBIENTI DIDATTICI INNOVATIVI PER LA SCUOLA DELL'INFANZIA | ISTITUTO COMPRENSIVO STATALE DI AIELLO DEL SABATO | EUR 41,938 | 2022-12-02 |
| 🇮🇹 PON AMBIENTI DIDATTICI INNOVATIVI PER LA SCUOLA DELL'INFANZIA | ISTITUTO COMPRENSIVO STATALE VIALE LEGNANO | EUR 56,946 | 2022-12-12 |
| 🇮🇹 FORNITURA DI ARREDI E GIOCHI PRESSO ISTITUTO SAURO-E. PASCOLI, RADICE SANZIO AMMATURO, RODARI MOSCATI | COMUNE DI NAPOLI | EUR 59,486 | 2016-05-11 |
| 🇮🇹 ACQUISTO DI ARREDI E ARTICOLI INTERATTIVI MULTIMEDIALI PON FESR COD. 13.1.5A-FESRPON-PU-2022-39 AMBIENTI DIDATTICI INNOVATIVI PER LA SCUOLA DELL' INFANZIA | ISTITUTO COMPRENSIVO GIOVANNI XXIII -PALAGIANO- | EUR 55,323 | 2022-12-01 |
| 🇮🇹 ACQUISTO FORNITURE PONFESR INFANZIA | ISTITUTO COMPRENSIVO STATALE DI SCUOLA MATERNA, ELEMENTARE E MEDIA GUGLIELMO MARCONI | EUR 58,033 | 2022-12-17 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI NAPOLI | 1 | EUR 59,486 |
| 🇮🇹 COMUNE DI TRINITA' | 1 | EUR 1,341 |
| 🇮🇹 ISTITUTO COMPRENSIVO EBOLI G. GONZAGA | 1 | EUR 55,242 |
| 🇮🇹 ISTITUTO COMPRENSIVO GIOVANNI XXIII -PALAGIANO- | 1 | EUR 55,323 |
| 🇮🇹 ISTITUTO COMPRENSIVO STATALE DI AIELLO DEL SABATO | 1 | EUR 41,938 |
Additional information
Constitution datenot reported
Last update date2022-12-12
Data sources
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This record last updated2022-12-12