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 | 8 |
| selective | 3 |
| open | 2 |
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🏢ZUCCHETTI CENTRO SISTEMI S.P.A.
What do we know about this supplier?
ZUCCHETTI CENTRO SISTEMI S.P.A. (VAT 03225010481) 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 13 contracts for a total amount of EUR 926,865
Organization typenot reported NIT03225010481 CountryItaly Regionnot reported
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Contracts
This company has participated in 13 public contracts for a total amount of EUR 926,865, 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 |
|---|---|---|---|
| 🇫🇷 | Syndicat Interhospitalier | EUR 175,000 | 2009-01-01 |
| 🇮🇹 FESR 13.1.1. CABLAGGGIO STRUTTURATO E SICURO ALL'INTERNO DEGLI EDIFICI SCOLASTICI - INTERVENTO | I.P.S.I.A. 'G.MARCONI' - 'I.T.C.F.SEVERI- MAGIOTTI | EUR 56,106 | 2022-05-11 |
| 🇮🇹 AFFIDAMENTO IN OUTSOURCING DEI SERVIZI INFORMATIVI DELLA SOCIETA UNISERVIZI S.P.A. | UNISERVIZI S.P.A. | EUR 531 | 2024-04-23 |
| 🇮🇹 CONTRATTO TRIENNALE DI MANUTENZIONE ED ASSISTENZE AL SOFTWARE CETRAPLUS IN USO PRESSO IL DIPARTIMENTO TRASFUSIONALE. ANNI 2020-21-22 | AMMINISTRAZIONE PROVINCIALE DI COMO | EUR 65,339 | 2020-08-20 |
| 🇮🇹 CANONE MANUTENZIONE SOFTWARE CETRAPLUS | AZIENDA UNITA' LOCALE SOCIO-SANITARIA N. 8 BERICA | EUR 82,000 | 2020-05-01 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 A.S.A. - AZIENDA SERVIZI AMBIENTALI S.P.A. | 2 | EUR 85,185 |
| 🇮🇹 AMMINISTRAZIONE PROVINCIALE DI COMO | 1 | EUR 65,339 |
| 🇮🇹 AZIENDA OSPEDALIERA SAN GIUSEPPE MOSCATI | 1 | EUR 120,000 |
| 🇮🇹 AZIENDA SOCIO SANITARIA TERRITORIALE (ASST) GRANDE OSPEDALE METROPOLITANO NIGUARDA | 1 | EUR 55,827 |
| 🇮🇹 AZIENDA ULSS N. 1 DOLOMITI | 1 | EUR 43,800 |
Additional information
Constitution datenot reported
Last update date2024-03-29
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-03-29