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 | 9 |
| direct | 5 |
| limited | 4 |
Want to know more about CORE INFORMATICA S.R.L.? Create and verify your free account to access full information.Create your free account
🏢CORE INFORMATICA S.R.L.
What do we know about this supplier?
CORE INFORMATICA S.R.L. (VAT 00635350077) 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 18 contracts for a total amount of EUR 1,395,634
Organization typenot reported NIT00635350077 CountryItaly Regionnot reported
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 18 public contracts for a total amount of EUR 1,395,634, 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 |
|---|---|---|---|
| 🇮🇹 OAP 29/20145 - SERVIZIO ASSISTENZA SISTEMISTICA | TRIESTE TRASPORTI SPA | EUR 40,000 | 2014-12-29 |
| 🇮🇹 PROCEDURA NEGOZIATA DIRETTA ALL'AFFIDAMENTO PER LA FORNITURA DI MATERIALE INFORMATICO PER AGGIORNAMENTO LAN FONDIMPRESA | FONDO PARITETICO INTERPROFESSIONALE NAZIONALE PER LA FORMAZIONE CONTINUA | EUR 50,122 | 2018-10-16 |
| 🇮🇹 SERVIZIO DI MANUTENZIONE DEL DATACENTER REGIONALE DAL 1 MAGGIO 2018 (6 MESI + 6 MESI DI RINNOVO OPZIONALE). | REGIONE AUTONOMA VALLE D'AOSTA | EUR 61,098 | 2018-04-10 |
| 🇮🇹 PCO000314 - SERVIZIO DI GESTIONE DATA CENTER | TRIESTE TRASPORTI SPA | EUR 67,500 | 2022-05-11 |
| 🇮🇹 SERVIZIO DI MANUTENZIONE DEL DATACENTER REGIONALE, CONSISTENTE NELL'ASSISTENZA HARDWARE/SOFTWARE AGLI APPARATI HP CHE LO COMPONGONO, DAL 1^ MAGGIO 2017 AL 30 APRILE 2018. | REGIONE AUTONOMA VALLE D'AOSTA | EUR 76,400 | 2017-03-22 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 REGIONE AUTONOMA VALLE D'AOSTA | 6 | EUR 386,573 |
| 🇮🇹 TRIESTE TRASPORTI SPA | 5 | EUR 465,794 |
| 🇮🇹 ASM VIGEVANO E LOMELLINA SPA | 1 | EUR 77,705 |
| 🇮🇹 AZIENDA SANITARIA LOCALE TO4 | 1 | EUR 90,000 |
| 🇮🇹 COMUNE DI VIGLIANO BIELLESE | 1 | EUR 88,000 |
Additional information
Constitution datenot reported
Last update date2022-05-11
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 updated2022-05-11