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 | 3 |
| selective | 1 |
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🏢B. NET SRL
What do we know about this supplier?
B. NET SRL (VAT 01001410867) 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 4 contracts for a total amount of EUR 210,868
Organization typenot reported NIT01001410867 CountryItaly Regionnot reported
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Contracts
This company has participated in 4 public contracts for a total amount of EUR 210,868, 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 e installazione di sistemi multimediali di presentazione innovativi e performanti per n. 5 aule didattiche del Dipartimento di Ingegneria (UniPa) | UNIVERSITA' DEGLI STUDI DI PALERMO | EUR 77,500 | 2024-05-06 |
| 🇮🇹 SERVIZIO DI ASSISTENZA E CONSULENZA CONTABILE. FISCALE E TRIBUTARIA | S.E.PI SPA | EUR 3,782 | 2020-08-24 |
| 🇮🇹 PROCEDURA PER L'ACQUISIZIONE DI ATTREZZATURE INFORMATICHE PER L'AMMODERNAMENTO E IL POTENZIAMENTO DEI SERVIZI INFORMATICI DELL'ATENEO DESTINATI ALLE ATTIVITA DIDATTICHE E DI RICERCA | LIBERA UNIVERSITA' DELLA SICILIA CENTRALE KORE | EUR 69,901 | 2021-11-15 |
| 🇮🇹 SERVIZIO DI SGOMBERO NEVE E SPARGIMENTO CLORURO ANTIGELO LUNGO LA S.P. DEL LUMIEI LOTTO 4 | REGIONE AUTONOMA FRIULI-VENEZIA GIULIA | EUR 59,686 | 2012-07-25 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 LIBERA UNIVERSITA' DELLA SICILIA CENTRALE KORE | 1 | EUR 69,901 |
| 🇮🇹 REGIONE AUTONOMA FRIULI-VENEZIA GIULIA | 1 | EUR 59,686 |
| 🇮🇹 S.E.PI SPA | 1 | EUR 3,782 |
| 🇮🇹 UNIVERSITA' DEGLI STUDI DI PALERMO | 1 | EUR 77,500 |
Additional information
Constitution datenot reported
Last update date2024-05-06
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-05-06