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 | 18 |
| selective | 3 |
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🏢MACH2 INFORMATICA S.R.L.
What do we know about this supplier?
MACH2 INFORMATICA S.R.L. (VAT 01374610937) 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 21 contracts for a total amount of EUR 1,472,075
Organization typenot reported NIT01374610937 CountryItaly Regionnot reported
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Contracts
This company has participated in 21 public contracts for a total amount of EUR 1,472,075, 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 |
|---|---|---|---|
| 🇮🇹 'DIGITAL BOARD: TRASFORMAZIONE DIGITALE NELLA DIDATTICA E NELL'ORGANIZZAZIONE' - AVVISO PUBBLICO PROT. N. 28966 DEL 6/9/2021 PER LA TRASFORMAZIONE DIGITALE NELLA DIDATTICA E NELL'ORGANIZZAZIONE SCOLASTICA | ISTITUTO D'ISTRUZIONE SUPERIORE G.VERONESE- G. MARCONI | EUR 67,034 | 2022-03-17 |
| 🇮🇹 ACQUISIZIONE DIGITAL BOARD - PON FESR - 13.1.2A-FESRPON-FR-2021-119 | ISTITUTO COMPRENSIVO STATALE DI AZZANO DECIMO | EUR 62,720 | 2022-05-02 |
| 🇮🇹 Migrazione, reingegnerizzazione, sviluppo e manutenzione del Software applicativo INCIDENTI | SOCIETA' AUTOSTRADE ALTO ADRIATICO S.P.A. | EUR 49,800 | 2024-08-06 |
| 🇮🇹 FORNITURA ATTREZZATURE INFORMATICHE E ARREDI PER LA REALIZZAZIONE DI AULE 3.0 | COMUNE DI PORDENONE | EUR 86,211 | 2019-10-11 |
| 🇮🇹 FORNITURA DIGITAL BOARD | SCUOLA MEDIA STATALE M. E P. BALLIANA - I. NIEVO | EUR 70,035 | 2022-01-26 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AMBIENTE SERVIZI SPA | 1 | EUR 42,500 |
| 🇮🇹 AMMINISTRAZIONE COMUNALE DI FERRANDINA | 1 | EUR 12,409 |
| 🇮🇹 COMUNE DI PORDENONE | 1 | EUR 86,211 |
| 🇮🇹 COMUNE DI SOMMA LOMBARDO | 1 | EUR 6,440 |
| 🇮🇹 I.I.S. SCARPA-MATTEI SAN DONA' DI PIAVE | 1 | EUR 58,200 |
Additional information
Constitution datenot reported
Last update date2024-08-06
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-08-06