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 | 6 |
| selective | 3 |
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🏢ESSEMME MULTIMEDIA SRL
What do we know about this supplier?
ESSEMME MULTIMEDIA SRL (VAT 01252890296) 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 9 contracts for a total amount of EUR 515,975
Organization typenot reported NIT01252890296 CountryItaly Regionnot reported
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Contracts
This company has participated in 9 public contracts for a total amount of EUR 515,975, 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 |
|---|---|---|---|
| 🇮🇹 LAVORI IN SOMMA URGENZA DI BONIFICA E SISTEMAZIONE CORTICALE DELLA FRANA DI CROLLO SUL SENTIERO N. 7 PER L'ORATORIO BEATO EMERICO NEL COMUNE DI QUART | ISTITUTO DI ISTRUZIONE SUPERIORE C. COLOMBO ADRIA | EUR 682 | 2020-06-26 |
| 🇮🇹 'PIANO STRAORDINARIO DI EDILIZIA SCOLASTICA ISCOL@' -LAVORI URGENTI DI MESSA IN SICUREZZASCUOLA PRIMARIA E SECONDARIA DI I GRADO SITO IN VIA SAN GIOVANNI N. 5 | ISTITUTO COMPRENSIVO ADRIA DUE | EUR 3,177 | 2020-07-01 |
| 🇮🇹 ACQUISTO PNRR LABS - ATTREZZATURE INFORMATICHE - ESSEMME MULTIMEDIA | ISTITUTO DI ISTRUZIONE SUPERIORE B. MUNARI | EUR 56,380 | 2023-09-25 |
| 🇮🇹 DOTAZIONI DIGITALI PNRR CLASSROOMS | ISTITUTO DI ISTRUZIONE SUPERIORE L. LUZZATTI | EUR 65,958 | 2023-07-21 |
| 🇮🇹 Noleggio PC laboratorio informatica sede Galilei | LICEO CLASSICO STATALE C.BOCCHI | EUR 75,000 | 2024-07-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 INFRASTRUTTURE VENETE S.R.L. | 1 | EUR 62,677 |
| 🇮🇹 ISTITUTO COMPRENSIVO ADRIA DUE | 1 | EUR 3,177 |
| 🇮🇹 ISTITUTO COMPRENSIVO STATALE SAN GIORGIO IN BOSCO | 1 | EUR 9,250 |
| 🇮🇹 ISTITUTO DI ISTRUZIONE SUPERIORE B. MUNARI | 1 | EUR 56,380 |
| 🇮🇹 ISTITUTO DI ISTRUZIONE SUPERIORE C. COLOMBO ADRIA | 1 | EUR 682 |
Additional information
Constitution datenot reported
Last update date2024-04-03
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-04-03