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 |
|---|---|
| open | 5 |
| selective | 3 |
| direct | 1 |
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🏢Manutenzione ed Assistenza Computers S.r.l.
What do we know about this supplier?
Manutenzione ed Assistenza Computers S.r.l. 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 9 contracts for a total amount of EUR 1,931,367
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 9 public contracts for a total amount of EUR 1,931,367, 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 |
|---|---|---|---|
| 🇮🇹 SERVIZI DI AUTENTICAZIONE DELLE IMPRESE E DI EMISSIONE SMART CARD | UNIVERSITA' DEGLI STUDI DI TORINO | EUR 32,780 | 2019-02-08 |
| 🇮🇹 Affidamento del servizio di assistenza tecnica alle postazioni di lavoro e di supporto agli utenti regionali | Regione Umbria - Giunta regionale - Servizio Provveditorato gare e contratti | EUR 298,782 | 2022-07-29 |
| 🇮🇹 FORNITURA DI 14 MONIOR TV DA 85 POLLICI E RELATIVA INSTALLAZIONE | MINISTERO INTERNO DIPARTIMENTO DELLA P.S. | EUR 53,750 | 2021-05-21 |
| 🇮🇹 SERVIZI DI GARANZIA E MANUTENZIONE PER 6 MESI DEGLI APPARATI HARDWARE DEI SISTEMI INFORMATIVI SISAR E MEDIR DELLA REGIONE SARDEGNA | SARDEGNA IT S.R.L. | EUR 43,187 | 2015-02-25 |
| 🇮🇹 GARA AFFIDAMENTO PER ATTIVITA' DI GESTIONE DEL SERVIZIO DI CALL CENTER COMMERCIALE (INBOUND). | GESTIONE SERVIZI SANNIO SPA | EUR 84,555 | 2019-06-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 Regione Umbria - Giunta regionale - Servizio Provveditorato gare e contratti | 2 | EUR 597,564 |
| 🇮🇹 COMUNE DI FIRENZE | 1 | EUR 44,700 |
| 🇮🇹 COMUNE DI MILANO | 1 | EUR 117,907 |
| 🇮🇹 GESTIONE SERVIZI SANNIO SPA | 1 | EUR 84,555 |
| 🇮🇹 Liguria Digitale S.p.A. | 1 | EUR 956,925 |
Additional information
Constitution datenot reported
Last update date2022-07-29
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 updated2022-07-29