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 | 6 |
| selective | 6 |
| open | 3 |
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🏢BETA 80 SpA SOFTWARE E SISTEMI
What do we know about this supplier?
BETA 80 SpA SOFTWARE E SISTEMI 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 15 contracts for a total amount of EUR 8,441,255
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 15 public contracts for a total amount of EUR 8,441,255, 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 |
|---|---|---|---|
| 🇬🇷 Pre-Commercial Procurement of Innovative Triage Management Systems Strengthening Resilience and Interoperability of Emergency Medical Services | KENTRO MELETON ASFALEIAS (KEMEA) | EUR 2,390,340 | 2021-11-16 |
| 🇬🇷 Pre-Commercial Procurement of Innovative Triage Management Systems Strengthening Resilience and Interoperability of Emergency Medical Services | KENTRO MELETON ASFALEIAS (KEMEA) | EUR 2,390,340 | 2021-11-16 |
| 🇮🇹 RDO 1490329-SERVIZIO DI ASSISTENZA E MANUTENZIONE DEL PRODOTTO CUS 118 PER LA CENTRALE OPERATIVA UNICA 118 DI PALMANOVA (UD) PER UN PERIODO DI 12 MESI - RDA 80064 - 80065 - 80345 | INSIEL INFORMATICA PER IL SISTEMA DEGLI ENTI LOCALI SPA | EUR 95,000 | 2017-02-08 |
| 🇮🇹 MANUTENZIONE ED ASSISTENZA DEL SISTEMA INFORMATIVO DELLA CENTRALE OPERATIVA DEL SUEM 118 | AZIENDA ULSS 9 SCALIGERA | EUR 87,900 | 2013-01-02 |
| 🇮🇹 ASSISTENZA SW SUEM 118 ANNO 2017 | AZIENDA OSPEDALIERA UNIVERSITARIA INTEGRATA VERONA | EUR 80,000 | 2016-12-27 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA ULSS 9 SCALIGERA | 3 | EUR 235,080 |
| 🇮🇹 AZIENDA OSPEDALIERA UNIVERSITARIA INTEGRATA VERONA | 2 | EUR 160,000 |
| 🇮🇹 AZIENDA REGIONALE DELL 'EMERGENZA URGENZA DELLA SARDEGNA | 2 | EUR 228,510 |
| 🇬🇷 KENTRO MELETON ASFALEIAS (KEMEA) | 2 | EUR 4,780,681 |
| 🇮🇹 AMMINISTRAZIONE PROVINCIALE SALERNO | 1 | EUR 59,900 |
Additional information
Constitution datenot reported
Last update date2021-07-16
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2021-07-16