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 | 5 |
| open | 2 |
| selective | 2 |
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🏢TXT S.P.A.
What do we know about this supplier?
Has participated in 9 contracts for a total amount of EUR 1,255,633
NIT01389690387 CountryItaly
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Contracts
This company has participated in 9 public contracts for a total amount of EUR 1,255,633, 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 |
|---|---|---|---|
| 🇮🇹 Fornitura, trasporto e consegna ai plessi scolastici dei libri di testo agli alunni residenti nel Comune di Ferrara iscritti alle scuole primarie. Aa.ss. 2019-2020, 2020-2021 e 2021-2022. | Comune di Ferrara | EUR 445,383 | 2019-05-20 |
| 🇮🇹 Fornitura dei libri di testo agli alunni delle scuole primarie residenti nel Comune di Ferrara per gli AA SS 2016/2017-2017/2018-2018/2019. | Comune di Ferrara | EUR 381,691 | 2016-06-01 |
| 🇮🇹 FORNITURA LIBRI DI TESTO SCOLASTICI - PON FSE SUPPORTI DIDATTICI - COD. 10.2.2A-FSEPON-CA-2020-573 | ISTITUTO D'ISTRUZIONE SUPERIORE ANGEL KEYS | EUR 71,661 | 2020-09-02 |
| 🇮🇹 Libri per formazione linguistica PNRR D.M. 65/2023 | ISTITUTO NAZIONALE PERL'ASSICURAZIONE CONTRO GLI INFORTUNI SUL LAVORO | EUR 893 | 2012-01-01 |
| 🇮🇹 FORNITURA DI LIBRI DI TESTO MINISTERIALI PER GLI ALUNNI DELLA SCUOLA PRIMARIA - ANNO SCOLASTICO 2016/2017 | COMUNE DI TREVISO | EUR 96,606 | 2016-06-15 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 Comune di Ferrara | 2 | EUR 827,074 |
| 🇮🇹 2? REPARTO GENIO A.M. | 1 | EUR 880 |
| 🇮🇹 CENTRALE UNICA DI COMMITTENZA AREA VASTA BRESCIA | 1 | EUR 44,160 |
| 🇮🇹 COMUNE DI TREVISO | 1 | EUR 96,606 |
| 🇮🇹 IREN ACQUA GAS S.P.A. | 1 | EUR 79,359 |
Additional information
Last update date2024-06-05
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-06-05