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 | 96 |
| selective | 41 |
| open | 29 |
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🏢C.E.V.I.G. SRL
What do we know about this supplier?
C.E.V.I.G. SRL (VAT 01802250017) 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 166 contracts for a total amount of EUR 45,685,652
Organization typenot reported NIT01802250017 CountryItaly Regionnot reported
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Contracts
This company has participated in 166 public contracts for a total amount of EUR 45,685,652, 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 |
|---|---|---|---|
| 🇮🇹 RESTAURO E RISANAMENTO CONSERVATIVO SOPRAELEVATA A PONTE DI VIA MISSIONARI OBLATI | COMUNE DI SAN GIORGIO CANAVESE | EUR 476,950 | 2014-04-22 |
| 🇮🇹 AL-E-1782 ORD.COMMISSAR.REG.PIEMONTE N.2/2015 LAVORI DI REALIZZAZIONE DI UNA SCOGLIERA IN SPONDA DESTRA TORRENTE SCRIVIA IN COMUNE DI TORTONA A DIFESA DELL'ABITATO | AGENZIA INTERREGIONALE PER IL FIUME PO AIPO | EUR 279,775 | 2014-11-28 |
| 🇮🇹 INTERVENTI DI ADEGUAMENTO ANTINCENDIO NELL'OFFICINA MECCANICA E NELL'AUTORIMESSA CENTRALE DELLA SEDE AMIAT S.P.A. DI VIA GERMAGNANO N. 50 - TORINO | AZIENDA MULTISERVIZI IGIENE AMBIENTALE TORINO SPA | EUR 59,502 | 2014-05-21 |
| 🇮🇹 INTERVENTI NECESSARIO AL SUPERAMENTO DELLE BARRIERE ARCHITETTONICHE ED ADEGUAMENTO ALLE NORME VIGENTI DI PREVENZIONE INCENDI DELL'EDIFICIO SCOLASTICO | COMUNE DI GROSSO | EUR 123,020 | 2014-11-17 |
| 🇮🇹 SISTEMAZIONE DI TRATTI DI SPONDE DEL RIO DI VALLE MAGGIORE | COMUNE DI GASSINO TORINESE | EUR 123,136 | 2014-09-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 CITTA' METROPOLITANA DI TORINO | 15 | EUR 5,098,392 |
| 🇮🇹 COMUNE DI TORINO | 6 | EUR 1,531,174 |
| 🇮🇹 CENTRALE DI COMMITTENZA CASALE MONFERRATO | 4 | EUR 1,912,356 |
| 🇮🇹 COMUNE DI BUSANO | 4 | EUR 534,619 |
| 🇮🇹 SOCIETA' METROPOLITANA ACQUE TORINO S.P.A. IN ALTERNATIVA SMA TORINO S.P.A. OVVERO SMAT S.P.A. | 4 | EUR 1,801,428 |
Additional information
Constitution datenot reported
Last update date2007-11-30
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2007-11-30