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 | 14 |
| selective | 3 |
| open | 2 |
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🏢EDIST ENGINEERING S.R.L.
What do we know about this supplier?
EDIST ENGINEERING S.R.L. (VAT 08479430012) 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 19 contracts for a total amount of EUR 1,037,832
Organization typenot reported NIT08479430012 CountryItaly Regionnot reported
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Contracts
This company has participated in 19 public contracts for a total amount of EUR 1,037,832, 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 |
|---|---|---|---|
| 🇮🇹 PROCEDURA NEGOZIATA SENZA BANDO, AI SENSI DELL'ART. 1, COMMA 2, LETT. B) DELLA L. 120/2020, PER IL RINNOVO DEI SERVIZI DI ASSISTENZA E MANUTENZIONE SU DISPOSITIVI HARDWARE E DI LICENZE SOFTWARE PER IL SISTEMA INFORMATICO COMUNALE. | COMUNE DI CITTA' DI CASTELLO | EUR 7,864 | 2022-12-06 |
| 🇮🇹 Fornitura di licenze Teamviewer Tensor PRO | INPS SERVIZI SOCIETA' PER AZIONI | EUR 69,249 | 2024-07-19 |
| 🇮🇹 SERVIZIO DI MANUTENZIONE PER L'INFRASTRUTTURA STORAGE EMC2 ID 17S047 | AZIENDA OSPEDALE-UNIVERSITA' PADOVA | EUR 83,843 | 2018-01-26 |
| 🇮🇹 INTERVENTI DI AMPLIAMENTO E MIGLIORAMENTO DEL SISTEMA DI PUBBLICA ILLUMINAZIONE | AZIENDA SANITARIA UNIVERSITARIA FRIULI CENTRALE | EUR 4,447 | 2020-07-10 |
| 🇮🇹 PNC ACQUISTO N. 7 LICENZE PACCHETTO MS OFFICE | AZIENDA SOCIO SANITARIA TERRITORIALE DEI SETTE LAGHI | EUR 3,113 | 2024-03-26 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ACQUA NOVARA.VCO S.P.A. | 1 | EUR 801 |
| 🇮🇹 AGENZIA DI TUTELA DELLA SALUTE DELLA MONTAGNA | 1 | EUR 17,400 |
| 🇮🇹 AGENZIA PIEMONTE LAVORO | 1 | EUR 72,558 |
| 🇮🇹 AZIENDA OSPEDALE-UNIVERSITA' PADOVA | 1 | EUR 83,843 |
| 🇮🇹 AZIENDA PER LA MOBILITA' DI ROMA CAPITALE SOCIETA' PER AZIONI | 1 | EUR 74,873 |
Additional information
Constitution datenot reported
Last update date2024-05-09
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-05-09