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 | 20 |
| open | 1 |
| selective | 1 |
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🏢LIGRA DS SRL
What do we know about this supplier?
LIGRA DS SRL (VAT 01765530330) 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 22 contracts for a total amount of EUR 1,270,390
Organization typenot reported NIT01765530330 CountryItaly Regionnot reported
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Contracts
This company has participated in 22 public contracts for a total amount of EUR 1,270,390, 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 |
|---|---|---|---|
| 🇮🇹 ACQUISTO STRUMENTI ELETTRONICI ED ACCESSORI | ISTITUTO COMPRENSIVO PERUGIA 1 | EUR 41,824 | 2022-02-28 |
| 🇮🇹 FORNITURA MONITOR I | ISTITUTO COMPRENSIVO ANDREA FANTONI ROVETTA | EUR 50,070 | 2022-02-23 |
| 🇮🇹 TRATTATIVA DIRETTA DIGITAL BOARD: TRASFORMAZIONE DIGITALE NELLA DIDATTICA E NELL'ORGANIZZAZIONE'- AVVISO PUBBLICO PROT.N. 28966 DEL 6 SETTEMBRE 2021 PER LA TRASFORMAZIONE DIGITALE NELLA DIDATTICA E NELL'ORGANIZZAZIONE | ISTITUTO COMPRENSIVO PIERACCINI | EUR 45,190 | 2022-03-25 |
| 🇮🇹 FORNITURA DI MONITOR DIGITALI INTERATTIVI PER LA DIDATTICA, TELECOMANDI E PENNE | I.I.S. ALESSANDRO VOLTA | EUR 59,155 | 2022-02-22 |
| 🇮🇹 ACQUISTO PRODOTTI INFORMATICI DI CUI ALL'AVVISO DIGITAL BOARD PROT. 28966/2021 | ISTITUTO COMPRENSIVO LUCCA 3 | EUR 42,722 | 2022-02-24 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMANDO UNITA' MOBILI E SPECIALIZZATE CARABINIERI PALIDORO | 1 | EUR 48,750 |
| 🇮🇹 DIREZIONE DIDATT. I CIRCOLO EUROPA -BARRAFRANCA | 1 | EUR 74,872 |
| 🇮🇹 DIREZIONE DIDATTICA STATALE I CIRCOLO G.MINZELE-PUTIGNANO | 1 | EUR 115 |
| 🇮🇹 I.I.S. ALESSANDRO VOLTA | 1 | EUR 59,155 |
| 🇮🇹 I.I.S. G.B.ODIERNA | 1 | EUR 105,283 |
Additional information
Constitution datenot reported
Last update date2024-07-16
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-07-16