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 | 16 |
| direct | 13 |
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🏢THESI TECNOLOGIE -SOCIETA A RESPONSABILITA LIMITATA
What do we know about this supplier?
THESI TECNOLOGIE -SOCIETA A RESPONSABILITA LIMITATA (VAT 04431051004) 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 29 contracts for a total amount of EUR 3,163,506
Organization typenot reported NIT04431051004 CountryItaly Regionnot reported
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Contracts
This company has participated in 29 public contracts for a total amount of EUR 3,163,506, 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 |
|---|---|---|---|
| 🇮🇹 ESTENSIONE DI 4 MESI DEL SERVIZIO MANUTENZIONE ASSICURATIVA APPARATI HARDWARE FACENTI PARTE INTEGRANTE INFRASTRUTTURA TECNOLOGICA DEL COMANDO C4 DIFESA. | COMANDO C4 DIFESA | EUR 53,870 | 2014-07-28 |
| 🇮🇹 Ridondanza dei proxy Internet dellaAeronautica Militare. NP 28922 | AERONAUTICA MILITARE REPARTO SISTEMI INFORMATIVI AUTOMATIZZATI | EUR 102,882 | 2024-06-14 |
| 🇮🇹 STORAGE E SERVER VIRTUAL TAPE LIBRARY (VTL) | MINISTERO SVILUPPO ECONOMICO ( MSE ) | EUR 69,841 | 2017-12-18 |
| 🇮🇹 FORNITURA E INSTALLAZIONE DI N. 76 BACHECHE ELETTRONICHE E RELATIVO MATERIALE PER ANCORAGGIO E COLLEGAMENTO ELETTRICO | SCUOLA ISPETTORI E SOVRINTENDENTI GUARDIA DI FINANZA UFFICIO AMMINISTRAZIONE | EUR 44,990 | 2016-12-22 |
| 🇮🇹 FORNITURA HARDWARE E SOFTWARE DI BASE E APPLICATIVO | STATO MAGGIORE ESERCITO | EUR 80,052 | 2013-08-19 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 MIN.DIFESA DIR.GEN.IMP.E MEZZI DIF.AEREA E TELECOMUNICAZ. | 10 | EUR 877,703 |
| 🇮🇹 COMANDO C4 DIFESA | 4 | EUR 228,310 |
| 🇮🇹 AERONAUTICA MILITARE REPARTO SISTEMI INFORMATIVI AUTOMATIZZATI | 3 | EUR 586,746 |
| 🇮🇹 8? REPARTO INFRASTRUTTURE | 1 | EUR 131,311 |
| 🇮🇹 C.N.I.T. CONSORZIO NAZIONALE INTERUNIVERSITARIO TELECOMUNIC | 1 | EUR 61,301 |
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