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 | 4 |
| selective | 1 |
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🏢EDOK S.R.L.
What do we know about this supplier?
EDOK S.R.L. (VAT 02663950984) 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 5 contracts for a total amount of EUR 472,594
Organization typenot reported NIT02663950984 CountryItaly Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 472,594, 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 |
|---|---|---|---|
| 🇮🇹 Sistema aziendale di protocollo e gestione protocollo Hyperdock - rinnovo 2024 | 2028 - RUP Cuomo De Gennaro Cristiana | COTRAL SPA | EUR 107,520 | 2024-08-07 |
| 🇮🇹 47/SP/22 - SERVIZIO DI CENSIMENTO, INDICIZZAZIONE, DIGITALIZZAZIONE, GESTIONE INFORMATIZZATA E RIORDINO DEI FASCICOLI TECNICI DELL'ARCHIVIO DELLA SOCIETA AUTOSTRADA TIRRENICA P.A.. | SOCIETA' AUTOSTRADA TIRRENICA P.A. | EUR 49,210 | 2022-09-20 |
| 🇮🇹 SOFTWARE PER GESTIONE DOCUMENTALE, WORKFLOW E PROTOCOLLO GENERALE | COTRAL SPA | EUR 65,000 | 2022-02-17 |
| 🇮🇹 Servizi informatici di fatturazione elettronica, conservazione sostitutiva e di interfaccia con SDI per 5 anni | Gestore dei Servizi Energetici - GSE S.p.A. | EUR 203,864 | 2022-11-30 |
| 🇮🇹 (27/24) Affidamento diretto ai sensi dell'art. 50 comma 1 lett. b) del D.lgs. 36/2023 e s.m.i. per la scelta del contraente cui affidare la fornitura di un software per il dispatching e workflow delle e-mail per il Servizio TARI | AMIU GENOVA SPA | EUR 47,000 | 2024-04-08 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COTRAL SPA | 2 | EUR 172,520 |
| 🇮🇹 AMIU GENOVA SPA | 1 | EUR 47,000 |
| 🇮🇹 Gestore dei Servizi Energetici - GSE S.p.A. | 1 | EUR 203,864 |
| 🇮🇹 SOCIETA' AUTOSTRADA TIRRENICA P.A. | 1 | EUR 49,210 |
Additional information
Constitution datenot reported
Last update date2024-04-08
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-04-08