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 | 26 |
| selective | 2 |
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🏢NETRIBE DMU S.R.L.
What do we know about this supplier?
NETRIBE DMU S.R.L. (VAT 02702150356) 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 28 contracts for a total amount of EUR 1,784,538
Organization typenot reported NIT02702150356 CountryItaly Regionnot reported
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Contracts
This company has participated in 28 public contracts for a total amount of EUR 1,784,538, 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 INTEGRAZIONE SIC4U - CRM SALESFORCE FASE 2 | AIMAG S.P.A. | EUR 47,000 | 2019-07-01 |
| 🇮🇹 SERVIZI DI MANUTENZIONE E ASSISTENZA PER L'ANNO 2019 DELL'APPLICATIVO SOFTWARE SIUTEX E RELATIVI MODULI. | COMUNE DI GENOVA | EUR 40,000 | 2019-03-08 |
| 🇮🇹 ACQUISTO LICENZE MICROSOFT DYNAMICS NAV CON GLI ADDON GRIDWAY E CREDIT MANAGEMENT E RELATIVI CANONI DI MANUTENZIONE ANNO 2018. | ALTO TREVIGIANO SERVIZI SPA | EUR 87,200 | 2017-12-20 |
| 🇮🇹 PACCHETTO 80 GIORNATE PREPAGATO PER ATTIVITA' IN AMBITO SIC4U GIUGNO/DICEMBRE 2019 | AIMAG S.P.A. | EUR 46,000 | 2019-06-07 |
| 🇮🇹 RINNOVO MTZ PROCEDURA INFORMATICA | A.I.M. ENERGY S.R.L. | EUR 49,529 | 2016-04-13 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI GENOVA | 7 | EUR 324,500 |
| 🇮🇹 A.I.M. ENERGY S.R.L. | 6 | EUR 372,564 |
| 🇮🇹 AIMAG S.P.A. | 4 | EUR 194,450 |
| 🇮🇹 ACQUE S.P.A. | 2 | EUR 165,000 |
| 🇮🇹 ACQUE VICENTINE S.P.A. | 2 | EUR 186,918 |
Additional information
Constitution datenot reported
Last update date2018-02-06
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2018-02-06