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 | 6 |
| direct | 2 |
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🏢KEY FOR S.R.L.
What do we know about this supplier?
KEY FOR S.R.L. (VAT 00338330541) 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 8 contracts for a total amount of EUR 478,931
Organization typenot reported NIT00338330541 CountryItaly Regionnot reported
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Contracts
This company has participated in 8 public contracts for a total amount of EUR 478,931, 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 |
|---|---|---|---|
| 🇮🇹 ASSISTENZA INFORMATICA ON SITE E MANUTENZIONE HARDWARE DELLE APPARECCHIATURE INFORMATICHE - PROROGA TECNICA DAL 01/01/2014 AL 30/06/2014, NELLE MORE DI ESPLETAMENTO DI NUOVA PROCEDURA DI AFFIDAMENTO | AZIENDA USL UMBRIA N. 1 PERUGIA | EUR 96,939 | 2014-01-01 |
| 🇮🇹 NOLEGGIO OPERATIVO 7 SISTEMI MULTIFUNZIONE PER 48 MESI | SOCIETA' REGIONALE PER LO SVILUPPO ECONOMICO DELL'UMBRIA - SVILUPPUMBRIA S.P.A. | EUR 42,250 | 2014-04-01 |
| 🇮🇹 ASSISTENZA INFORMATICA | AZIENDA USL UMBRIA N. 1 PERUGIA | EUR 100,816 | 2014-07-01 |
| 🇮🇹 FORNITURA STAMPANTI ZEBRA E NOTEBOOK | AZIENDA U.S.L. UMBRIA 2 | EUR 60,160 | 2020-12-22 |
| 🇮🇹 ACQUISIZIONE DI MATERIALE HARDWARE VARIO | AZIENDA OSPEDALIERA DI TERNI | EUR 1,011 | 2020-12-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA OSPEDALIERA DI TERNI | 3 | EUR 76,566 |
| 🇮🇹 AZIENDA USL UMBRIA N. 1 PERUGIA | 3 | EUR 299,955 |
| 🇮🇹 AZIENDA U.S.L. UMBRIA 2 | 1 | EUR 60,160 |
| 🇮🇹 SOCIETA' REGIONALE PER LO SVILUPPO ECONOMICO DELL'UMBRIA - SVILUPPUMBRIA S.P.A. | 1 | EUR 42,250 |
Additional information
Constitution datenot reported
Last update date2020-12-22
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2020-12-22