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 | 11 |
| selective | 2 |
| open | 1 |
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🏢SCAI SOLUTION GROUP SPA
What do we know about this supplier?
SCAI SOLUTION GROUP SPA (VAT 05348521005) 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 14 contracts for a total amount of EUR 1,348,396
Organization typenot reported NIT05348521005 CountryItaly Regionnot reported
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Contracts
This company has participated in 14 public contracts for a total amount of EUR 1,348,396, 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 HARDWARE | COMANDO QUARTIER GENERALE GUARDIA DI FINANZA | EUR 83,138 | 2014-12-23 |
| 🇮🇹 SOTTOSCRIZIONE DEL SERVIZIO TIBCO CLOUD METADATA PER IL MINISTERO DEL LAVORO E DELLE POLITICHE SOCIALI. ANNO 2022 | MIN LAV E PREV SOC DIREZ GEN AA GG E PERSONALE | EUR 119,500 | 2022-06-07 |
| 🇮🇹 FORNITURA IN OPERA N. 2 FIREWALL FORTINET (ADESIONE A CONVENZIONE CONSIP CYBERSECURITY 2 - PRODOTTI E SERVIZI ANNESSI) | RAVENNA FARMACIE S.R.L. | EUR 14,970 | 2024-04-22 |
| 🇮🇹 Acquisizione tecnologia Trend Micro - Consip - AQ Cybersecurity 2 Lotto 1 | RAI - RADIOTELEVISIONE ITALIANA S.P.A. | EUR 230,025 | 2024-03-18 |
| 🇮🇹 ACQUISO LICENZE SOFTWARE | COMANDO QUARTIER GENERALE GUARDIA DI FINANZA | EUR 118,500 | 2014-05-12 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMANDO QUARTIER GENERALE GUARDIA DI FINANZA | 7 | EUR 636,064 |
| 🇮🇹 AZIENDA SOCIO SANITARIA TERRITORIALE (ASST) GRANDE OSPEDALE METROPOLITANO NIGUARDA | 1 | EUR 93,330 |
| 🇮🇹 CASSA ITALIANA DI PREVIDENZA ED ASSISTENZA GEOMETRI LIBERI PROFESSIONISTI | 1 | EUR 52,181 |
| 🇮🇹 COMUNE DI TORINO | 1 | EUR 88,518 |
| 🇮🇹 FONDAZIONE ISTITUTO TECNICO SUPERIORE PER TECNOLOGIE INNOVATIVE PER I BENI E LE ATTIVITA' CULTURALI E TURISTICHE | 1 | EUR 113,808 |
Additional information
Constitution datenot reported
Last update date2024-04-22
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-04-22