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 | 6 |
| direct | 4 |
| selective | 1 |
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🏢Nouvelle SRL
What do we know about this supplier?
Nouvelle SRL 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 11 contracts for a total amount of EUR 12,113,267
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 11 public contracts for a total amount of EUR 12,113,267, 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 |
|---|---|---|---|
| 🇮🇹 | Intercent-ER - Agenzia regionale di sviluppo dei mercati telematici | EUR 2,412,777 | 2006-01-01 |
| 🇮🇹 FORNITURA CONTRATTI MANUTENZIONE SERVIZI AULA DIGITALE E FAD IN ESSERE E ACQUISIZIONE NUOVI MODULI FORMAZIONE | AZIENDA REGIONALE EMERGENZA URGENZA | EUR 46,370 | 2017-03-09 |
| 🇮🇹 CONTRATTO MANUTENZIONE SOFTWARE FORMAZIONE TOM IN UNIONE D'ACQUISTO CON AUSL MO | AZ. OSP. UNIV. POLICLINICO MODEN | EUR 86,230 | 2016-07-05 |
| 🇮🇹 MANUTENZIONE PIATTAFORMA TOM PER AREU PER 36 MESI | AZIENDA REGIONALE EMERGENZA URGENZA | EUR 42,540 | 2020-02-21 |
| 🇮🇹 AFFIDAMENTO AI SENSI DELL'ART. 63, COMMA 3, LETT. B) DEL DECRETO LEGISLATIVO DEL 18 APRILE 2016, N. 50, DEL SERVIZIO DI MANUTENZIONE DEL SOFTWARE APPLICATIVO 'TOM' IN USO PRESSO L'UFFICIO FORMAZIONE DELL'ASST MELEGNANO E DELLA MARTESANA, PER IL TRIENNIO 2018/2020 | ASST MELEGNANO E DELLA MARTESANA | EUR 43,800 | 2018-02-06 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 Agenzia Intercent-ER | 2 | EUR 3,938,711 |
| 🇮🇹 Agenzia regionale Intercent-er | 2 | EUR 4,987,899 |
| 🇮🇹 ASST MELEGNANO E DELLA MARTESANA | 2 | EUR 145,360 |
| 🇮🇹 AZIENDA REGIONALE EMERGENZA URGENZA | 2 | EUR 88,910 |
| 🇮🇹 AZ. OSP. UNIV. POLICLINICO MODEN | 1 | EUR 86,230 |
Additional information
Constitution datenot reported
Last update date2012-04-13
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 updated2012-04-13