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 | 5 |
| open | 3 |
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🏢Core Informatica srl
What do we know about this supplier?
Core Informatica srl 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 8 contracts for a total amount of EUR 14,671,092
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 8 public contracts for a total amount of EUR 14,671,092, 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 |
|---|---|---|---|
| 🇮🇹 Affidamento della fornitura di beni e servizi hardware e software per il centro servizi territoriale della Provincia di Como nell'ambito del progetto Siscotel 2005 comuni digitali. N. CUP G19BO7000000005. N. CIG.0640109AA5. | Provincia di Como | EUR 273,990 | 2011-03-04 |
| 🇮🇹 Realizzazione di una rete radio concentratori RF 169MHZ per la telelettura di contatori elettronici gas e relativo servizio di manutenzione. | 2i Rete Gas SpA | EUR 3,495,000 | 2016-12-17 |
| 🇮🇹 FORNITURA E POSA IN OPERA DI APPARECCHIATURE PRESSO LE CABINE RE.MI UBICATE NEI COMUNI DI SAN GIULIANO MILANESE (MI) E DI CRESPIATICA (LO) | 2i Rete Gas SpA | EUR 2,515,000 | 2023-03-15 |
| 🇮🇹 | Enel SpA in nome e per conto di Enel Servizi Srl | EUR 1,590,012 | 2007-01-01 |
| 🇮🇹 Affidamento della fornitura di beni e servizi hardware e software per il centro servizi territoriale della Provincia di Como nell'ambito del progetto Siscotel 2005 comuni digitali. N. CUP G19BO7000000005. N. CIG.0640109AA5. | Provincia di Como | EUR 273,990 | 2011-03-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 2i Rete Gas SpA | 4 | EUR 12,020,000 |
| 🇮🇹 Provincia di Como | 2 | EUR 547,980 |
| 🇮🇹 Enel SpA in nome e per conto di Enel Servizi Srl | 1 | EUR 1,590,012 |
| 🇮🇹 INVA SpA - Società per azioni soggetta all'attività di direzione e coordinamento da parte della Regione Autonoma Valle d'Aosta | 1 | EUR 513,101 |
Additional information
Constitution datenot reported
Last update date2021-10-18
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2021-10-18