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 | 3 |
| selective | 2 |
Want to know more about PROTOM GROUP S.P.A.? Create and verify your free account to access full information.Create your free account
🏢PROTOM GROUP S.P.A.
What do we know about this supplier?
PROTOM GROUP S.P.A. (VAT 06477661216) 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 5 contracts for a total amount of EUR 291,122
Organization typenot reported NIT06477661216 CountryItaly Regionnot reported
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 5 public contracts for a total amount of EUR 291,122, 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 relativo alla realizzazione del progetto dal titolo Il futuro attraverso la transizione digitale - D.M. 66/2023 - Codice Progetto: M4C1I2.1-2023-1222-P-42421 CUP: H94D23003360006 | ISTITUTO COMPRENSIVO GIOVANNI XXIII | EUR 45,892 | 2024-08-07 |
| 🇮🇹 FORNITURE GARA PROGETTO - A1-FESR06- POR CAMPANIA-2012-100 | ISTITUTO COMPRENSIVO MATILDE SERAO-E.FERMI CELLOLE | EUR 55,934 | 2013-12-06 |
| 🇮🇹 ACQUISTO SERVIZI DI FORMAZIONE POLI FORMATIVI | I.C. 29? MIRAGLIA - SOGLIANO | EUR 80,000 | 2024-06-20 |
| 🇮🇹 PROCEDURA NEGOZIATA DI KIT STERILI PER CATEWTERISMO VESCICALE | AZIENDA OSPEDALIERA OSPEDALI RIUNITI VILLA SOFIA-CERVELLO | EUR 96,120 | 2012-03-12 |
| 🇮🇹 LAVORI DI PRONTO INTERVENTO PRESSO CANALIZZAZIONE DELLE ACQUE DELL?IMPIANTO DI DEPURAZIONE RUVO ? TERLIZZI IN ?STRADA VICINALE S. LORENZO? IN AGRO DI MOLFETTA. | LICEO SCIENTIFICO STATALE DI ARZANO | EUR 13,176 | 2012-07-27 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA OSPEDALIERA OSPEDALI RIUNITI VILLA SOFIA-CERVELLO | 1 | EUR 96,120 |
| 🇮🇹 I.C. 29? MIRAGLIA - SOGLIANO | 1 | EUR 80,000 |
| 🇮🇹 ISTITUTO COMPRENSIVO GIOVANNI XXIII | 1 | EUR 45,892 |
| 🇮🇹 ISTITUTO COMPRENSIVO MATILDE SERAO-E.FERMI CELLOLE | 1 | EUR 55,934 |
| 🇮🇹 LICEO SCIENTIFICO STATALE DI ARZANO | 1 | EUR 13,176 |
Additional information
Constitution datenot reported
Last update date2024-06-20
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 updated2024-06-20