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 | 58 |
| limited | 14 |
| selective | 8 |
| open | 2 |
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🏢DOCFLOW ITALIA S.P.A.
What do we know about this supplier?
DOCFLOW ITALIA S.P.A. (VAT 11325150156) 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 82 contracts for a total amount of EUR 7,132,100
Organization typenot reported NIT11325150156 CountryItaly Regionnot reported
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Contracts
This company has participated in 82 public contracts for a total amount of EUR 7,132,100, 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 |
|---|---|---|---|
| 🇮🇹 CONTRATTO PONTE: SUPPORTO DI SECONDO LIVELLO PER LE APPLICAZIONI DOCUMENTALI E DI WORKFLOW BASATE SU TECNOLOGIA OPENTEXT EDOCS E DOCFLOW QUICKROUTE | INFORMATICA ALTO ADIGE SPA | EUR 74,000 | 2014-12-19 |
| 🇮🇹 MANUTENZIONE EVOLUTIVA BPM | AEROPORTI DI ROMA S.P.A IN FORMA ABBREVIATA ADR S.P.A | EUR 70,000 | 2014-02-12 |
| 🇮🇹 MANUTENZIONE E SUPPORTO PER LICENZE EPROCS | INFORMATICA ALTO ADIGE SPA | EUR 107,940 | 2014-12-19 |
| 🇮🇹 DEMATERIALIZZAZIONE CERTIFICATI DI PAGAMENTO | ADR TEL S.P.A. | EUR 40,000 | 2018-10-29 |
| 🇮🇹 RINNOVO DI MANUTENZIONE DEL SISTEMA JUMBLER E WORKFLOW REALIZZATI PER IL GSE (DOCFLOW) - PERIODO 01/01/2023 - 31/12/2023 (RDA 20473) | GESTORE DEI SERVIZI ENERGETICI - GSE S.P.A. | EUR 95,206 | 2022-12-20 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 GESTORE DEI SERVIZI ENERGETICI - GSE S.P.A. | 19 | EUR 1,493,625 |
| 🇮🇹 PROVINCIA AUTONOMA DI BOLZANO | 13 | EUR 1,042,004 |
| 🇮🇹 AGSM AIM S.P.A. | 8 | EUR 674,091 |
| 🇮🇹 HERA S.P.A. | 8 | EUR 683,260 |
| 🇮🇹 AEROPORTI DI ROMA S.P.A IN FORMA ABBREVIATA ADR S.P.A | 7 | EUR 432,000 |
Additional information
Constitution datenot reported
Last update date2024-05-07
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-05-07