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 | 16 |
| selective | 7 |
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🏢SISTEMA 54 PLUS SRL
What do we know about this supplier?
SISTEMA 54 PLUS SRL (VAT 02678790656) 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 23 contracts for a total amount of EUR 992,740
Organization typenot reported NIT02678790656 CountryItaly Regionnot reported
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Contracts
This company has participated in 23 public contracts for a total amount of EUR 992,740, 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 |
|---|---|---|---|
| 🇮🇹 ACQUISIZIONE DELLA FORNITURA ATTREZZATURE INFORMATICHE A1 FERS06 POR CAMPANIA 2012 546 - IL MIO AMICO COMPUTER | SCUOLA MEDIA STATALE FUSIONE GIOVANNI XXIII VERNIERI | EUR 45,057 | 2014-01-20 |
| 🇮🇹 CABLAGGIO STRUTTURATO PONFESRCA-2021-656 | ISTITUTO COMPRENSIVO AUTONOMIA N.159 CASALVELINO | EUR 42,394 | 2022-05-06 |
| 🇮🇹 ACQUISTO PER BENI E SERVIZI PROGETTO13.1.1A-FESRPON- CA-2021-587 | MARINA MILITARE-NAVE VESPUCCI | EUR 61,452 | 2022-04-15 |
| 🇮🇹 PROGETTO 13.1.1A-FESRPON-CA-2021-646 C.U.P. H19J21006320006 | ISTITUTO COMPRENSIVO STATALE PIANO DI SORRENTO | EUR 42,393 | 2022-03-23 |
| 🇮🇹 FORNITURA E SERVIZI PER CABLAGGIO STRUTTURATO ALL'INTERNO DELL'ISTITUZIONE SCOLASTICA | ISTITUTO COMPRENSIVO FRESA PASCOLI | EUR 40,718 | 2022-03-24 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 SCUOLA MEDIA STATALE T. TASSO SALERNO | 2 | EUR 77,458 |
| 🇮🇹 DIREZIONE DIDATTICA STATALE DON MILANI | 1 | EUR 58,098 |
| 🇮🇹 DIREZIONE DIDATTICA STATALE G. FALCONE | 1 | EUR 22,130 |
| 🇮🇹 ICEO GINNASIO STATALE 'G.B.VICO' | 1 | EUR 110,644 |
| 🇮🇹 ISTITUTO COMPRENSIVO AUTONOMIA N.117 COD.SA3M1 | 1 | EUR 19,200 |
Additional information
Constitution datenot reported
Last update date2022-04-15
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-04-15