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 | 9 |
| open | 1 |
| selective | 1 |
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🏢KEYPASS S.R.L.
What do we know about this supplier?
KEYPASS S.R.L. (VAT 02124250420) 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 11 contracts for a total amount of EUR 220,593
Organization typenot reported NIT02124250420 CountryItaly Regionnot reported
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Contracts
This company has participated in 11 public contracts for a total amount of EUR 220,593, 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 |
|---|---|---|---|
| 🇮🇹 REALIZZAZIONE DI RETI LOCALI, CABLATE, WIRELESS NELL SCUOLE | ISTITUTO COMPRENSIVO POSATORA PIANO ARCHI - ANCONA | EUR 50,297 | 2022-05-03 |
| 🇮🇹 ACQUISTO MONITOR TOUCH | LICEO SCIENTIFICO STATALE LEONARDO DA VINCI | EUR 49,816 | 2022-01-27 |
| 🇮🇹 ACQUISTO ATTREZZATURE PER LA TRASFORMAZIONE DIGITALE DELLA DIDATTICA E DELL'ORGANIZZAZIONE SCOLASTICA - 13.1.2A-FESRPON-MA-2021-114 | COORD. P.LE C.F.S. VIBO VALENTIA - MONGIANA | EUR 41,822 | 2022-03-14 |
| 🇮🇹 PON FESR DIGITAL BOARD- N.28966 DEL 06.09.2021 | LICEO CLASSICO G. LEOPARDI | EUR 4,438 | 2022-03-03 |
| 🇮🇹 RIQUALIFICAZIONE E REGIMAZIONE IDRAULICA VIA FORLANINI | C.P.I.A.SEDE ANCONA | EUR 3,470 | 2024-04-29 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 LICEO GINNASIO STATALE VITTORIO EMANUELE II | 2 | EUR 58,331 |
| 🇮🇹 C.P.I.A.SEDE ANCONA | 1 | EUR 3,470 |
| 🇮🇹 COMUNE DI GIAVERA DEL MONTELLO | 1 | EUR 2,236 |
| 🇮🇹 COMUNE DI SIROLO | 1 | EUR 9,000 |
| 🇮🇹 COORD. P.LE C.F.S. VIBO VALENTIA - MONGIANA | 1 | EUR 41,822 |
Additional information
Constitution datenot reported
Last update date2022-01-27
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-01-27