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 | 1 |
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🏢CARIBEL PROGRAMMAZIONE - S.R.L.
What do we know about this supplier?
CARIBEL PROGRAMMAZIONE - S.R.L. (VAT 00659530505) 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 553,276
NIT00659530505 CountryItaly
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Contracts
This company has participated in 7 public contracts for a total amount of EUR 553,276, 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 |
|---|---|---|---|
| 🇮🇹 ACQUISIZIONE MODULO INTEGRATIVO DELLA PROCEDURA DI MEDICINA LEGALE, ACQUISITA IN LICENZA DUSO DALLA SOC. CARIBEL, PER LO SCAMBIO DATI INPS INAIL | ENTE PER SERVIZI TECNICO-AMMINISTRATIVI DI AREA VASTA | EUR 48,400 | 2011-11-04 |
| 🇮🇹 PERSONALIZZAZIONE SU APPLICATIVI ACQUISITI IN LICENZA DUSO DALLA SOCIETA CARIBEL PER AZIENDE DELLAREA VASTA NORD OVEST | ENTE PER SERVIZI TECNICO-AMMINISTRATIVI DI AREA VASTA | EUR 44,650 | 2011-05-03 |
| 🇮🇹 SERVIZIO DI ASSISTENZA E MANUTENZIONE APPLICATIVI CARIBEL PER AZIENDE SANITARIE AREA VASTA CENTRO | MINISTERO DIFESA-REPARTO SERVIZI CENTRALE A.M. | EUR 168,159 | 2024-03-11 |
| 🇮🇹 MANUTENZIONE SOFTWARE - SISTEMA INFORMATIVO TERRITORIALE 2013 | AZIENDA ULSS N. 15 ALTA PADOVANA | EUR 77,336 | 2013-05-06 |
| 🇮🇹 SERVIZIO DI MANUTENZIONE E ASSISTENZA SPECIALISTICA X PROCEDURE INFORMATICHE DEI SERVIZI SOCIALI PER L'ANNO 2014 | AZIENDA ULSS N. 15 ALTA PADOVANA | EUR 72,336 | 2014-07-08 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA ULSS N. 15 ALTA PADOVANA | 2 | EUR 149,672 |
| 🇮🇹 ENTE PER SERVIZI TECNICO-AMMINISTRATIVI DI AREA VASTA | 2 | EUR 93,050 |
| 🇮🇹 AZIENDA UNITA' SANITARIA LOCALE DI PIACENZA | 1 | EUR 43,095 |
| 🇮🇹 ENTE PER I SERVIZI TECNICO AMMINISTRATIVI DI AREA VASTA CENTRO | 1 | EUR 99,300 |
| 🇮🇹 MINISTERO DIFESA-REPARTO SERVIZI CENTRALE A.M. | 1 | EUR 168,159 |
Additional information
Last update date2024-03-11
Data sources
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This record last updated2024-03-11