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 |
|---|---|
| selective | 6 |
| limited | 4 |
| direct | 2 |
| open | 1 |
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🏢NA.EL. S.R.L.
What do we know about this supplier?
NA.EL. S.R.L. (VAT 02077090617) 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 13 contracts for a total amount of EUR 801,702
Organization typenot reported NIT02077090617 CountryItaly Regionnot reported
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Contracts
This company has participated in 13 public contracts for a total amount of EUR 801,702, 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 |
|---|---|---|---|
| 🇮🇹 SERVIZIO ASSISTENZA TECNICA E MANUTENZIONE FULL RISK APPARATI E SISTEMI DEL VIRTUAL CENTER INSTALLATI PRESSO IL CED DELLA ASL DI VITERBO | AZIENDA SANITARIA LOCALE VITERBO | EUR 63,792 | 2018-10-05 |
| 🇮🇹 FASC. 175/24 (BR SEN 26/24) Intervento Tecnico Urgente finalizzato alla predisposizione di Shelter da 20 piedi per esigenza staff CATF-CLF su UU.NN. di COMDINAV TRE. | DIREZIONE D'INTENDENZA MARINA MILITARE DI BRINDISI | EUR 44,500 | 2024-04-12 |
| 🇮🇹 PON.2018.D - PROGETTO ARGO PANOPTES IL GIGANTE DAI CENTO OCCHI CHE TUTTO VEDE - PON LEGALITA 2014/2020 - ASSE I - AZIONE 1.1.2.A - FORNITURA MEDIA SERVER E STORAGE PER QUESTURA NAPOLI | MINISTERO INTERNO DIPARTIMENTO DELLA P.S. | EUR 94,230 | 2019-04-18 |
| 🇮🇹 FORNITURA TELECAMERE AXIS | ENTE AUTONOMO VOLTURNO SRL | EUR 51,541 | 2018-03-22 |
| 🇮🇹 FORNITURA LICENZE MICROSOFT | ENTE AUTONOMO VOLTURNO SRL | EUR 73,227 | 2018-06-05 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ENTE AUTONOMO VOLTURNO SRL | 4 | EUR 228,738 |
| 🇮🇹 1? REPARTO TECNICO COMUNICAZIONI | 1 | EUR 45,815 |
| 🇮🇹 2 COMANDO DELLE FORZE DI DIFESA | 1 | EUR 116,425 |
| 🇮🇹 2? REPARTO TECNICO COMUNICAZIONI | 1 | EUR 59,997 |
| 🇮🇹 AUTORITA' PER LE GARANZIE NELLE COMUNICAZIONI | 1 | EUR 40,670 |
Additional information
Constitution datenot reported
Last update date2024-04-12
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 updated2024-04-12