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 |
| selective | 1 |
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🏢VERXO S.R.L.
What do we know about this supplier?
VERXO S.R.L. (VAT 03742020989) 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 6 contracts for a total amount of EUR 286,755
Organization typenot reported NIT03742020989 CountryItaly Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of EUR 286,755, 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 APPARATI FIREWALL, SWITCH E ANALYZER PER IL DATACENTER DI CMVS | SECOVAL S.R.L. | EUR 74,826 | 2022-12-07 |
| 🇮🇹 BUNDLE SERVIZI PROFESSIONALI 30GG E FORTIANALYZER 300F | COMUNE DI BRESCIA | EUR 45,350 | 2021-04-30 |
| 🇮🇹 RINNOVO LICENZE ANTIVIRUS, FIREWALL E ANTISPAM 2021 | SECOVAL S.R.L. | EUR 89,600 | 2021-12-01 |
| 🇮🇹 PROGETTO DI RIFACIMENTO SERVIZI IGIENICI EDIFICIO CONVITTO DELL'ISIS 'A.VEGNI' CAPEZZINE DI CORTONA, DEL TIPO BAGNI MODULARI PER COMUNITA E CONSOLIDAMENTO STRUTTURALE DEI SOLAI STESSI CON TECNICHE CODIFICATE PER TIPOLOGIA. | COMUNITA' MONTANA DI VALLE TROMPIA | EUR 605 | 2020-09-28 |
| 🇮🇹 SERVIZIO ACQUISTO DI 90 GIORNATE SISTEMISTICHE | SECOVAL S.R.L. | EUR 45,360 | 2022-07-05 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 SECOVAL S.R.L. | 3 | EUR 209,786 |
| 🇮🇹 AZIENDA PER LA MOBILITA' DI ROMA CAPITALE SOCIETA' PER AZIONI | 1 | EUR 31,013 |
| 🇮🇹 COMUNE DI BRESCIA | 1 | EUR 45,350 |
| 🇮🇹 COMUNITA' MONTANA DI VALLE TROMPIA | 1 | EUR 605 |
Additional information
Constitution datenot reported
Last update date2022-07-05
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-07-05