Public tenders for financial in Lecce Italy

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Financial and insurance services

Università del Salento | Published November 18, 2015
Winner
UnipolSai Assicurazioni SpA — Agenzia di Lecce
cpvs
66000000

Open procedure for the award four, in separate batches, insurance services of the University of Salento.

Financial and insurance services

Università del Salento | Published September 23, 2015  -  Deadline October 30, 2015
cpvs
66000000

Open procedure, in separate lots for the assignment of insurance services at the University of Salento.

Custody of the service and maintenance of the program Easy to manage the accounts and financial statements of the University to use the Central Administration and the Centers for independent management of the University of Salento.

Università del Salento | Published July 16, 2015  -  Deadline July 17, 2015
Winner
TEMPO S.r.l
cpvs
72250000

Custody of the service and maintenance of the program Easy to manage the accounts and financial statements of the University to use the Central Administration and the Centers for independent management of the University of Salento.

Custody of the service and maintenance of the program Easy to manage the accounts and financial statements of the University to use the Central Administration and the Centers for independent management of the University of Salento.

Università del Salento | Published May 25, 2015  -  Deadline June 26, 2015
cpvs
72250000

Custody of the service and maintenance of the program Easy to manage the accounts and financial statements of the University to use the Central Administration and the Centers for independent management of the University of Salento.

Business and management consultancy services

Comune di Lecce — Settore Patrimonio Mobiliare e Immobiliare — C.F. 80008510754 | Published May 5, 2015
Winner
Exprivia Healthcare IT Srl
cpvs
79410000

The contract has as its object the award of service management optimization of procurement costs of water service utilities of the city of Lecce and its monitoring. In particular, activities, detailed in the tender documents, are as follows: 1. Collection of invoices on companies providing the service under analysis related to these utilities pertaining to the Administration. 2. Analysis and Control of expertise on the documents listed in point 1 above and delivered by the competent authorities to its liquidation. 3. Control on the fairness of the amount invoiced, with particular reference to the type of user in question. 4. Identification of potential improvements contractual adjustments and / or billing and any abnormal billing and detailing the actions to be taken to obtain any economic benefits (improved contractual parameters, improving billing information, etc.). 5. Preparation of technical reports containing any relevant parameter optimization contract with regard to contracts for the supply of water, sewage and water treatment, and any detections of anomalies billing and related actions to be taken to finalize the activities performed. The main objective of these activities will be to rationalize the financial resources allocated by the Municipality for the supply of water service by eliminating any situation of waste of economic resources and / or environmental.
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