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 | 5 |
| open | 3 |
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🏢C.G. S.R.L.
What do we know about this supplier?
C.G. S.R.L. (VAT 01489410678) 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 8 contracts for a total amount of EUR 2,668,715
Organization typenot reported NIT01489410678 CountryItaly Regionnot reported
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Contracts
This company has participated in 8 public contracts for a total amount of EUR 2,668,715, 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 |
|---|---|---|---|
| 🇮🇹 VERIFICA SISMICA E ADEGUAMENTO O MIGLIORAMENTO SISMICO DELLA SCUOLA MEDIA ?G. CARDELLI? - 1deg LOTTO | COMUNE DI MOSCIANO SANT'ANGELO | EUR 92,103 | 2008-08-05 |
| 🇮🇹 LAVORI DI URGENZA DA ESEGUIRE PER IL RIPRISTINO STRUTTURALE DEI LOCALI AUTORIMESSA DI PROPRIETA DELLA PROVINCIA SITUATO SOTTO VIA CAMASSA. | PROVINCIA DI BRINDISI | EUR 61,494 | 2013-03-25 |
| 🇮🇹 LAVORI DI COSTRUZIONE DI UN CENTRO SERVIZI PER L'AGRICOLTURA | COMUNE DI GROTTAGLIE | EUR 1,587,311 | 2007-08-16 |
| 🇮🇹 Servizio di verifica impiantistica condominiale e incarico di direzione lavori e coordinamento sicurezza | CONDOMINIO TORRE SHIPPING | EUR 59,000 | 2024-06-07 |
| 🇮🇹 LAVORI DI COMPLETAMENTO AMPLIAMENTO PALAZZINA INPS | COMUNE DI GROTTAGLIE | EUR 155,056 | 2009-10-12 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI ERCHIE | 2 | EUR 548,000 |
| 🇮🇹 COMUNE DI GROTTAGLIE | 2 | EUR 1,742,368 |
| 🇮🇹 COMUNE DI MESAGNE | 1 | EUR 165,751 |
| 🇮🇹 COMUNE DI MOSCIANO SANT'ANGELO | 1 | EUR 92,103 |
| 🇮🇹 CONDOMINIO TORRE SHIPPING | 1 | EUR 59,000 |
Additional information
Constitution datenot reported
Last update date2008-08-05
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-08-05