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 |
|---|---|
| selective | 4 |
| direct | 1 |
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🏢COM.TECH - S.R.L.
What do we know about this supplier?
COM.TECH - S.R.L. (VAT 07444730589) 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 5 contracts for a total amount of EUR 440,728
Organization typenot reported NIT07444730589 CountryItaly Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 440,728, 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 |
|---|---|---|---|
| 🇮🇹 4 SISTEMI NAS PER LE BASI ANTARTICHE E LA SALA CED CR CASACCIA | AGENZIA NAZIONALE PER LE NUOVE TECNOLOGIE, L'ENERGIA E LO SVILUPPO ECONOMICO SOSTENIBILE (ENEA) | EUR 42,818 | 2017-11-20 |
| 🇮🇹 FORNITURA APPARECCHIATURE HARDWARE PER SISTEMI NPTS E NPTSR | ISTITUTO SUPERIORE C.T.I. | EUR 67,815 | 2017-03-30 |
| 🇮🇹 ACQUISTO ATTREZZATURE INFORMATICHE | MINISTERO DEGLI AFFARI ESTERI E COOPERAZIONE INTERNAZIONALE | EUR 125,028 | 2012-12-21 |
| 🇮🇹 FORNITURA E INSTALLAZIONE ON-SITE DI APPARECCHIATURE HARDWARE E SOFTWARE DI GESTIONE PER NPTS E NPTSR | ISTITUTO SUPERIORE C.T.I. | EUR 82,170 | 2016-02-19 |
| 🇮🇹 ACQUISTO SERVER PER RETE MONDIALE VISTI AGENCYSYS IN ATTUAZIONE DEL FONDO EUROPEO PER LE FRONTIERE ESTERNE 2007-2013 | MINIST AFFARI ESTER DIR GEN PERSONAL E AMMINISTRAZ | EUR 122,897 | 2012-03-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ISTITUTO SUPERIORE C.T.I. | 2 | EUR 149,985 |
| 🇮🇹 AGENZIA NAZIONALE PER LE NUOVE TECNOLOGIE, L'ENERGIA E LO SVILUPPO ECONOMICO SOSTENIBILE (ENEA) | 1 | EUR 42,818 |
| 🇮🇹 MINIST AFFARI ESTER DIR GEN PERSONAL E AMMINISTRAZ | 1 | EUR 122,897 |
| 🇮🇹 MINISTERO DEGLI AFFARI ESTERI E COOPERAZIONE INTERNAZIONALE | 1 | EUR 125,028 |
Additional information
Constitution datenot reported
Last update date2017-03-30
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2017-03-30