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 | 14 |
| selective | 5 |
| open | 2 |
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🏢BERTI SIMONE S.R.L.
What do we know about this supplier?
BERTI SIMONE S.R.L. (VAT 02060760473) 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 744,843
Organization typenot reported NIT02060760473 CountryItaly Regionnot reported
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Contracts
This company has participated in 21 public contracts for a total amount of EUR 744,843, 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 |
|---|---|---|---|
| 🇮🇹 Acquisto di dotazioni digitali, arredi innovativi e piccoli interventi di carattere edilizio, PNRR CLASSROOM, M4C1I3.2-2024-1182-P-42774 | MARINA MILITARE-NAVE VESPUCCI | EUR 56,926 | 2024-08-30 |
| 🇮🇹 ACQUISTO MATERIALE INFORMATICO | CENTRO PROVINCIALE PER L'ISTRUZIONE DEGLI ADULTI - PISTOIA | EUR 59,582 | 2024-07-12 |
| 🇮🇹 Formazione rivolto ai docenti Laboratori di formazione sul campo sulle tecnologie didattiche e metodologie didattiche innovative | ISTITUTO DI ISTRUZIONE SUPERIORE CHINO CHINI | EUR 2,556 | 2024-04-10 |
| 🇮🇹 RIFACIMENTO DELLE COPERTURE DI VARI EDIFICI E COLLEGAMENTI - I LOTTO - PRESSO CC SALERNO | DIPARTIMENTO AMMINISTRAZIONE PENITENZIARIA | EUR 840 | 2020-09-21 |
| 🇮🇹 6600024632 REINTEGRO CONTO POSTALE 30039851-029 | ACQUE S.P.A. | EUR 1,172 | 2020-07-29 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ISTITUTO COMPRENSIVO STATALE BARTOLOMEO SESTINI | 2 | EUR 4,129 |
| 🇮🇹 ACQUE S.P.A. | 1 | EUR 1,172 |
| 🇮🇹 CENTRO PROVINCIALE PER L'ISTRUZIONE DEGLI ADULTI - PISTOIA | 1 | EUR 59,582 |
| 🇮🇹 CITTA' METROPOLITANA DI ROMA CAPITALE | 1 | EUR 43 |
| 🇮🇹 COMUNE DI ANCONA | 1 | EUR 1,000 |
Additional information
Constitution datenot reported
Last update date2024-08-30
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-08-30