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 | 21 |
| selective | 4 |
| open | 3 |
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🏢PC CENTER BERGAMO S.R.L.
What do we know about this supplier?
PC CENTER BERGAMO S.R.L. (VAT 02170060160) 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 1,424,591
Organization typenot reported NIT02170060160 CountryItaly Regionnot reported
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Contracts
This company has participated in 28 public contracts for a total amount of EUR 1,424,591, 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 |
|---|---|---|---|
| 🇮🇹 ACQUISTO BENI PROGETTO GENERAZIONE WEB | ISTITUTO SUPERIORE DI TRESCORE BALNEARIO LORENZO LOTTO | EUR 87,505 | 2014-06-25 |
| 🇮🇹 13.1.1A-FESRPON-LO-2021-398 CABLAGGIO STRUTTURATO E SICURO ALL'INTERNO DEGLI EDIFICI SCOLASTICI | ISTITUTO COMPRENSIVO STATALE VIRGINIO MUZIO | EUR 46,840 | 2022-04-13 |
| 🇮🇹 ACQUISTO MONITOR DIGITALI INTERATTIVI PER LA DIDATTICA | ISTITUTO COMPRENSIVO ALBINO | EUR 60,644 | 2022-02-09 |
| 🇮🇹 FORNITURA MONITOR DIGITALI INTERATTIVI PER LA DIDATTICA | ISTITUTO COMPRENSIVO CAROLI | EUR 49,535 | 2022-02-25 |
| 🇮🇹 ACQUISTO MATERIALE ELLETTRONICO-SENSORISTICO_PNRR_AZ.1 NEXT GENERATION CLASSROOM_CUP H34D22003910006 | ISTITUTO STATALE ISTRUZIONE SUPERIORE ANDREA PONTI | EUR 73,000 | 2024-06-03 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 DIREZIONE DIDATTICA STATALE DI PRAIA A MARE | 2 | EUR 118,381 |
| 🇮🇹 ISTITUTO COMPRENSIVO DI SCUOLA MATERNA ELEMENTARE E MEDIA | 2 | EUR 164,048 |
| 🇮🇹 ISTITUTO TECNICO STATALE COMM.LE E PER GEOMETRI E.VANONI | 2 | EUR 69,203 |
| 🇮🇹 AMMINISTRAZIONE PROVINCIALE CHIETI | 1 | EUR 221 |
| 🇮🇹 AZIENDA LIGURE SANITARIA DELLA REGIONE LIGURIA | 1 | EUR 270 |
Additional information
Constitution datenot reported
Last update date2024-06-19
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-06-19