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 | 3 |
| open | 1 |
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🏢DAVE PRO S.R.L.
What do we know about this supplier?
DAVE PRO S.R.L. (VAT 01928200441) 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 502,510
Organization typenot reported NIT01928200441 CountryItaly Regionnot reported
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Contracts
This company has participated in 8 public contracts for a total amount of EUR 502,510, 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 |
|---|---|---|---|
| 🇮🇹 19 BIS/2014 - FORNITURA ATTREZZATURA PER SALA CONFERENZE E RELATIVI MONTAGGIO E CABLAGGIO | FONDAZIONE SCUOLE CIVICHE DI MILANO IN BREVE SCM | EUR 63,663 | 2014-09-11 |
| 🇮🇹 SISTEMA INNOVATIVO DI DIFFUSIONE AUDIO | UNIVERSITA' DEGLI STUDI DI ROMA TOR VERGATA | EUR 56,505 | 2022-09-21 |
| 🇮🇹 VIDEOPROIETTORI | UNIVERSITA' DEGLI STUDI DI TRENTO | EUR 71,904 | 2020-11-13 |
| 🇮🇹 FORNITURA DI VIDEOPROIETTORI LASER AD ALTA LUMINOSITA' PER LE AULE DEL POLO TERRITORIALE DI LECCO | POLITECNICO DI MILANO | EUR 64,170 | 2023-06-30 |
| 🇮🇹 A016_ACQUISTO MATERIALE INFORMATICO E HARDWARE | COMANDO BRIGATA DI SUPPORTO AL NRDC-ITA (HQ) UFFICIO AMMINISTRAZIONE | EUR 41,386 | 2023-07-21 |
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 | 1 | EUR 41,386 |
| 🇮🇹 FONDAZIONE SCUOLE CIVICHE DI MILANO IN BREVE SCM | 1 | EUR 63,663 |
| 🇮🇹 POLITECNICO DI MILANO | 1 | EUR 64,170 |
| 🇮🇹 REGIONE ABRUZZO | 1 | EUR 62,690 |
| 🇮🇹 UNIVERSITA' DEGLI STUDI DI CATANIA | 1 | EUR 43,252 |
Additional information
Constitution datenot reported
Last update date2022-09-21
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 updated2022-09-21