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 | 21 |
| selective | 7 |
| limited | 2 |
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🏢WUERTH PHOENIX SRL
What do we know about this supplier?
WUERTH PHOENIX SRL (VAT 01054690217) 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 30 contracts for a total amount of EUR 1,962,849
Organization typenot reported NIT01054690217 CountryItaly Regionnot reported
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Contracts
This company has participated in 30 public contracts for a total amount of EUR 1,962,849, 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 E INSTALLAZIONE SISTEMA DI SERVICE DESK E ASSET MANAGEMENT | SAVE S.P.A. | EUR 42,000 | 2014-03-01 |
| 🇮🇹 IMPLEMENTAZIONE PIATTAFORMA INFORMATICA CONTACT CENTER | IREN SPA | EUR 76,582 | 2014-12-16 |
| 🇮🇹 SERVIZIO DI ASSISTENZA E SUPPORTO TECNICO NETEYE 2016 | TRENTINO DIGITALE S.P.A. | EUR 59,130 | 2016-02-29 |
| 🇮🇹 AGGIORNAMENTO DEL SISTEMA DI MONITORAGGIO DELL'INFRASTRUTTURA E DEI SERVIZI ICT 'PROGETTO NETEYE MONITORING' | SAVE S.P.A. | EUR 83,200 | 2019-10-16 |
| 🇮🇹 SERVIZIO DI MANUTENZIONE E SUPPORTO TECNICO PER APPLIANCE NETEYE4 | TRENTINO DIGITALE S.P.A. | EUR 122,705 | 2022-12-22 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 TRENTINO DIGITALE S.P.A. | 10 | EUR 638,075 |
| 🇮🇹 SAVE S.P.A. | 4 | EUR 245,243 |
| 🇮🇹 INFOCAMERE SCPA | 3 | EUR 272,589 |
| 🇮🇹 PROVINCIA AUTONOMA DI BOLZANO | 3 | EUR 238,999 |
| 🇮🇹 CINECA CONSORZIO INTERUNIVERSITARIO | 2 | EUR 120,135 |
Additional information
Constitution datenot reported
Last update date2022-12-05
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-12-05