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 | 19 |
| direct | 17 |
| open | 1 |
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🏢PC GROSS ITALIA S.R.L.
What do we know about this supplier?
PC GROSS ITALIA S.R.L. (VAT 03141180871) 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 37 contracts for a total amount of EUR 2,418,168
Organization typenot reported NIT03141180871 CountryItaly Regionnot reported
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Contracts
This company has participated in 37 public contracts for a total amount of EUR 2,418,168, 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 MATERIALE PON ASSE I | DIREZIONE DIDATTICA STATALE DI ACICATENA 1? CIRCOLO | EUR 55,877 | 2014-03-17 |
| 🇮🇹 FORNITURA DI BENI PROGETTO A-1-FESR06_POR_SICILIA-2012-1889 | ISTITUTO COMPRENSIVO STATALE CASELLA DI PEDARA | EUR 52,792 | 2014-11-25 |
| 🇮🇹 LABORATORI ED AGENDA DIGITALE | ISTITUTO COMPRENSIVO G.MAZZINI | EUR 59,169 | 2014-01-15 |
| 🇮🇹 ACQUISTO ATTREZZATURA INFORMATICA | ISTITUTO MAGISTRALE STATALE M.F.QUINTILIANO | EUR 66,818 | 2014-04-11 |
| 🇮🇹 ACQUISTO ATTREZZATURE DIGITALI RELATIVE AL PROGETTO 'DIGITAL BOARD: CODICE PROGETTO: 13.1.2A-FESRPON-SI-2021-604 | DIREZIONE DIDATTICA STATALE G.PIZZIGONI | EUR 47,494 | 2022-03-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 LICEO SCIENTIFICO STATALE S.CANNIZZARO | 3 | EUR 216,326 |
| 🇮🇹 ACQUE SERVIZI S.R.L. | 1 | EUR 63,642 |
| 🇮🇹 CIRCOLO DIDATTICO PAOLO VETRI - RAGUSA | 1 | EUR 57,422 |
| 🇮🇹 DIREZIONE DIDATTICA STATALE 1 CIRCOLO ERICE | 1 | EUR 46,717 |
| 🇮🇹 DIREZIONE DIDATTICA STATALE DI ACICATENA 1? CIRCOLO | 1 | EUR 55,877 |
Additional information
Constitution datenot reported
Last update date2024-04-09
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-04-09