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 | 15 |
| open | 12 |
| selective | 3 |
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🏢C.G.M Srl
What do we know about this supplier?
C.G.M Srl 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 23,037,240
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 30 public contracts for a total amount of EUR 23,037,240, 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 |
|---|---|---|---|
| 🇮🇹 ADEGUAMENTO NORMATIVA ANTINCENDIO E SUPERAMENTO BARRIERE ARCHITETTONICHE SCUOLA MEDIA DANTE ALIGHIERI | COMUNE DI OLGIATE OLONA | EUR 68,505 | 2014-10-31 |
| 🇮🇹 ACCORDO QUADRO CON UN UNICO OPERATOREECONOMICO PER ESECUZIONE DI LAVORI SU EDIFICIPUBBLICI DEL COMUNE DI SARONNO | COMUNE DI SARONNO | EUR 55,777 | 2024-07-26 |
| 🇮🇹 ACCORDO QUADRO CON UN UNICO OPERATORE ECONOMICO PER ESECUZIONE DI LAVORI SU EDIFICI PUBBLICI DEL COMUNE DI SARONNO | COMUNE DI SARONNO | EUR 43,180 | 2024-07-31 |
| 🇮🇹 ACCORDO QUADRO CON UN UNICO OPERATOREECONOMICO PER ESECUZIONE DI LAVORI SU EDIFICIPUBBLICI DEL COMUNE DI SARONNO | COMUNE DI SARONNO | EUR 55,777 | 2024-07-31 |
| 🇮🇹 MANUTENZIONE STRAORDINARIA PRESSO L'ASILO NIDO MANTEGAZZI | COMUNE DI OPERA | EUR 134,687 | 2017-06-08 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI SARONNO | 7 | EUR 1,598,768 |
| 🇮🇹 COMUNE DI ARESE | 3 | EUR 3,242,546 |
| 🇮🇹 COMUNE DI CENTO | 3 | EUR 5,856,789 |
| 🇮🇹 Aeronautica Militare — Comando Logistico — 10° Reparto Manutenzione Velivoli | 2 | EUR 2,396,285 |
| 🇮🇹 COMUNE DI MENAGGIO | 2 | EUR 898,725 |
Additional information
Constitution datenot reported
Last update date2015-05-19
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2015-05-19