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 |
|---|---|
| selective | 12 |
| direct | 9 |
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🏢GRUPPO VENCO S.P.A.
What do we know about this supplier?
Has participated in 21 contracts for a total amount of EUR 1,456,981
NIT04347920011 CountryItaly
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Contracts
This company has participated in 21 public contracts for a total amount of EUR 1,456,981, 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 DI ARCHIVIAZIONE ON-LINE E BACKUP DI POSTA ELETTRONICA | SOCIETA' AZIONARIA GESTIONE AEROPORTO TORINO S.P.A. | EUR 47,500 | 2011-06-27 |
| 🇮🇹 MATERIALE INFORMATICO - PROT. 9604/AA | IREN ENERGIA SPA | EUR 56,389 | 2011-04-27 |
| 🇮🇹 FORNITURA DI Ndeg 290 THIN CLIENT ZERO CLIENT CON CAVI DI SICUREZZA CON COMBINAZIONE | UNIVERSITA' DEGLI STUDI DI TORINO | EUR 60,787 | 2013-04-16 |
| 🇮🇹 NEGOZIATA PER LA FORNITURA DI SISTEMI HARDWARE E SOFTWARE IN NOLEGGIO E MANUTENZIONE PER DATA CENTER PRESIDIO OSPEDALIERO MARIA VITTORIA | AZIENDA SANITARIA LOCALE TO 2 | EUR 65,000 | 2015-11-10 |
| 🇮🇹 FORNITURA IN NOLEGGIO PER LA TIPOGRAFIA COMUNALE DI UNA FOTOCOPIATRICE DIGITALE | COMUNE DI BUSTO ARSIZIO | EUR 62,519 | 2015-07-13 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 UNIVERSITA' DEGLI STUDI DI TORINO | 3 | EUR 255,733 |
| 🇮🇹 AZ. SANITARIA LOC. CN2 ALBA-BRA | 2 | EUR 182,140 |
| 🇮🇹 AZIENDA SANITARIA LOCALE TO 2 | 2 | EUR 205,208 |
| 🇮🇹 GESTIONE AMBIENTALE INTEGRATA DELL'ASTIG IANO S.P.A. | 2 | EUR 102,583 |
| 🇮🇹 IREN ENERGIA SPA | 2 | EUR 127,571 |
Additional information
Last update date2018-11-14
Data sources
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This record last updated2018-11-14