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 | 11 |
| selective | 3 |
| limited | 1 |
| open | 1 |
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🏢MULTIVENDOR SERVICE S.R.L.
What do we know about this supplier?
MULTIVENDOR SERVICE S.R.L. (VAT 02937770960) 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 16 contracts for a total amount of EUR 1,209,151
Organization typenot reported NIT02937770960 CountryItaly Regionnot reported
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Contracts
This company has participated in 16 public contracts for a total amount of EUR 1,209,151, 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 MANUTENZIONE, ASSISTENZA TECNICA ED HELP DESK ICT PER IL PERIODO 2008-2011. AFFIDAMENTO DIRETTO PER ULTERIORI 4 MESI AI SENSI DELL'ART. 125 C. 10 L. C) DEL DLGS. 163/2006 | COMUNE DI UDINE | EUR 80,542 | 2011-05-04 |
| 🇮🇹 MANUTENZIONE DELLE POSTAZIONI DI LAVORO DEL CENTRO DI FORMAZIONE, DELLA SERVICE CONTROL ROOM E DELLA SALA CONFERENZE (SALA ASIA)." | POSTE ITALIANE - SOCIETA' PER AZIONI | EUR 46,510 | 2013-02-04 |
| 🇮🇹 FORNITURA DEL SERVIZIO DI MANUTENZIONE DEGLI SCANNER E DELLE MULTIFUNZIONE DEI SERVIZI POSTALI DI POSTE ITALIANE | POSTE ITALIANE - SOCIETA' PER AZIONI | EUR 82,368 | 2015-07-16 |
| 🇮🇹 SEF118NS22 - SERVIZIO DI FACCHINAGGIO, GESTIONE DEL MAGAZZINO E GESTIONE DELLE STAMPANTI AZIENDALI PRESSO LE SEDI DI ACI INFORMATICA S.P.A. | ACI INFORMATICA SPA | EUR 124,998 | 2022-10-13 |
| 🇮🇹 FORNITURA POSTAZIONI DI LAVORO PER SISTEMA DI EMISSIONE PASSAPORTI CITTA DEL VATICANO | ISTITUTO POLIGRAFICO E ZECCA DELLO STATO - SOCIETA' PER AZIONI IN BREVE IPZS S.P.A. | EUR 63,200 | 2022-06-08 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI UDINE | 5 | EUR 363,184 |
| 🇮🇹 ACI INFORMATICA SPA | 2 | EUR 193,398 |
| 🇮🇹 ISTITUTO POLIGRAFICO E ZECCA DELLO STATO - SOCIETA' PER AZIONI IN BREVE IPZS S.P.A. | 2 | EUR 125,101 |
| 🇮🇹 POSTE ITALIANE - SOCIETA' PER AZIONI | 2 | EUR 128,878 |
| 🇮🇹 AZIENDA PUBBLICA DI SERVIZI ALLA PERSONA DELIA REPETTO | 1 | EUR 55,850 |
Additional information
Is a state supplier (Awarded)not reportedNIT status in SATnot reportedStatus reasonnot reportedSupplier statusnot reportedRGAE inscription datenot reportedRGAE prequalification datenot reportedRGAE prequalification expiration datenot reportedWith passwordnot reportedParticipates in Open Contractnot reportedConstitution datenot reportedPROVISIONAL registration in Commercial Registrynot reportedDEFINITIVE registration in Commercial Registrynot reportedConstitution deed numbernot reported
Last update date2023-02-24
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2023-02-24