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 | 8 |
| selective | 2 |
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🏢DUEL S.R.L.
What do we know about this supplier?
DUEL S.R.L. (VAT 04804251009) 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 10 contracts for a total amount of EUR 795,970
Organization typenot reported NIT04804251009 CountryItaly Regionnot reported
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Contracts
This company has participated in 10 public contracts for a total amount of EUR 795,970, 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 |
|---|---|---|---|
| 🇮🇹 SERVIZI ASSISTENZA OPERATIVA CCISS | RAI - RADIOTELEVISIONE ITALIANA S.P.A. | EUR 99,470 | 2014-04-22 |
| 🇮🇹 SERVIZIO DI MANUTENZIONE EVOLUTIVA DEI MODULI DELLA PIATTAFORMA IMA E DEL SERVIZIO DI ASSISTENZA TECNICA PER IL PERIODO 1^ GENNAIO 2016 - 30 APRILE 2016 NELL'AMBITO DEL PROGETTO LUCEVERDE REGIONE LAZIO | ACI INFOMOBILITY S.P.A. | EUR 48,000 | 2016-01-22 |
| 🇮🇹 SERVIZIO DI MANUTENZIONE SW DELLA PIATTAFORMA IMA PER PROGETTO | ACI INFOMOBILITY S.P.A. | EUR 49,500 | 2016-07-05 |
| 🇮🇹 SERVIZIO DI MANUTENZIONE SW DELLA PIATTAFORMA IMA PER PROGETTO MUOVERSI IN CAMPANIA | ACI INFOMOBILITY S.P.A. | EUR 78,000 | 2015-03-20 |
| 🇮🇹 ACCORDO QUADRO PER IL SERVIZIO DI AGGIORNAMENTO DELLA PIATTAFORMA TMC E MIGRAZIONE AL PROTOCOLLO DATEX 2 | RAI WAY S.P.A. | EUR 80,000 | 2019-06-13 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ACI INFOMOBILITY S.P.A. | 8 | EUR 616,500 |
| 🇮🇹 RAI - RADIOTELEVISIONE ITALIANA S.P.A. | 1 | EUR 99,470 |
| 🇮🇹 RAI WAY S.P.A. | 1 | EUR 80,000 |
Additional information
Constitution datenot reported
Last update date2019-06-13
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2019-06-13