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 | 12 |
| selective | 5 |
| open | 2 |
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🏢COMPUTER TIME S.R.L.
What do we know about this supplier?
COMPUTER TIME S.R.L. (VAT 02214160125) 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 20 contracts for a total amount of EUR 1,160,698
Organization typenot reported NIT02214160125 CountryItaly Regionnot reported
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Contracts
This company has participated in 20 public contracts for a total amount of EUR 1,160,698, 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 |
|---|---|---|---|
| 🇮🇹 SERVIZIO GESTIONE INFRASTRUTTURA INFORMATICA | COMUNE DI VENEGONO SUPERIORE | EUR 104,600 | 2019-11-22 |
| 🇮🇹 NOLEGGIO FOTOCOPIATORI RICONDIZIONATI | AZIENDA UNITA' SANITARIA LOCALE ROMA G | EUR 86,700 | 2016-09-01 |
| 🇮🇹 NOLEGGIO FOTOCOPIATORI RICONDIZIONATI | AZIENDA UNITA' SANITARIA LOCALE ROMA G | EUR 61,200 | 2017-01-25 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA EDIFICIO POSTO ALL'INTERNO DEL PARCO FIERA DI BARBARASCO DESTINATO A MANIFESTAZIONI PUBBLICHE E REALIZZAZIONE AREA PERTINENZIALE A SERVIZIO DELL'EDIFICIO STESSO. | COMUNE DI TRESANA | EUR 984 | 2020-06-22 |
| 🇮🇹 FORNITURA ANNUALE DI ACIDO CLORIDRICO IN SOLUZIONE 33% E SODA CAUSTICA IN SOLUZIONE 30% PRESSO L'IMPIANTO UL3. | COMUNE DI SOMMA LOMBARDO | EUR 235 | 2020-06-26 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMANDO BRIGATA DI SUPPORTO AL NRDC-ITA (HQ) UFFICIO AMMINISTRAZIONE | 3 | EUR 129,723 |
| 🇮🇹 AZIENDA UNITA' SANITARIA LOCALE ROMA G | 2 | EUR 147,900 |
| 🇮🇹 AGENZIA FORMATIVA DELLA PROVINCIA DI VARESE | 1 | EUR 106,852 |
| 🇮🇹 ASL ROMA 1 | 1 | EUR 91,425 |
| 🇮🇹 COMUNE DI CARNAGO | 1 | EUR 44,128 |
Additional information
Is a state supplier (Awarded)not reportedNIT status in SATnot reportedStatus reasonnot reportedSupplier statusnot reportedRGAE inscription datenot reportedRGAE prequalification datenot reportedRGAE prequalification expiration datenot reportedWith passwordnot reportedParticipates in Open Contractnot reportedConstitution datenot reportedPROVISIONAL registration in Commercial Registrynot reportedDEFINITIVE registration in Commercial Registrynot reportedConstitution deed numbernot reported
Last update date2023-09-07
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2023-09-07