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 | 60 |
| selective | 16 |
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🏢INFORMATICA SYSTEM SRL
What do we know about this supplier?
INFORMATICA SYSTEM SRL (VAT 01053440044) 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 76 contracts for a total amount of EUR 8,879,249
Organization typenot reported NIT01053440044 CountryItaly Regionnot reported
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Contracts
This company has participated in 76 public contracts for a total amount of EUR 8,879,249, 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 |
|---|---|---|---|
| 🇮🇹 FESR PON RETI LOCALI, CABLATE E WIRELESS - AVVISO PROT. N. 20480 DEL 20/07/2021 | ISTITUTO COMPRENSIVO CHIUSA DI PESIO | EUR 48,350 | 2022-03-10 |
| 🇮🇹 ACQUISTO ARREDI E ATTREZZATURE DIGITALI PON AMBIENTI DIDATTICI E INNOVATIVI PER LA SCUOLA DELL'INFANZIA | IC SAN BENIGNO CANAVESE | EUR 58,889 | 2022-12-22 |
| 🇮🇹 MONITOR INTERATTIVI | I.I.S. ARIMONDI - EULA | EUR 61,224 | 2022-04-28 |
| 🇮🇹 INDAGINE DI MERCATO CON CONTESTUALE RICHIESTA D'OFFERTA, NEL RISPETTO DEI PRINCIPI DI NON DISCRIMINAZIONE, PARITA DI TRATTAMENTO, PROPORZIONALITA, ROTAZIONE E TRASPARENZA, AI SENSI E PER GLI EFFETTI DELL'ART.1, COMMA 2, LETTERA A) DEL DECRETO SEMPLIFICAZIONE (D.L. 76/2020) COME MODIFICATO DAL D.L. 77/2021, AVENTE AD OGGETTO LA FORNITURA DI TABLET DI VISUALIZZAZIONE DEGLI SPARTITI DEL CORO DEL TEATRO REGIO E HARDWARE USO GENERALE - LOTTO E1_3 | FONDAZIONE TEATRO REGIO DI TORINO | EUR 114,748 | 2022-11-11 |
| 🇮🇹 Progetto science and tecnology pnrr 65/2023 | ISTITUTO SUPERIORE CARLO DENINA | EUR 54,000 | 2024-05-21 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ISTITUTUTO COMPRENSIVO DI SCUOLA MATERNA ELEMENTARE E MEDIA DI SAN MICHELE MONDOVI | 4 | EUR 143,767 |
| 🇮🇹 ISTITUTO COMPRENSIVO DI SCUOLA MATERNA ELEMENTARE E MEDIA | 3 | EUR 127,381 |
| 🇮🇹 ISTITUTO D'ISTRUZIONE SECONDARIA SUPERIOREERNESTO GUALA | 3 | EUR 118,188 |
| 🇮🇹 AZIENDA OSPEDALIERA SANTA CROCE E CARLE | 2 | EUR 93,918 |
| 🇮🇹 COMUNE DI TORINO | 2 | EUR 139,678 |
Additional information
Constitution datenot reported
Last update date2024-04-12
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-04-12