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 |
|---|---|
| open | 3 |
| direct | 2 |
| selective | 1 |
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🏢C.G.S. S.R.L.
What do we know about this supplier?
C.G.S. S.R.L. (VAT 04584310652) 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 6 contracts for a total amount of EUR 1,429,157
Organization typenot reported NIT04584310652 CountryItaly Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of EUR 1,429,157, 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 |
|---|---|---|---|
| 🇮🇹 RIQUALIF.E VALORIZZ.NATURALISTICA E DI FRUIZ.DIDATTICO-RICREATIVA DI UN'AREA FORESTALE AD ELEVATO PREGIO AMBIENTALE | COMUNE DI MOIO DELLA CIVITELLA | EUR 151,863 | 2014-01-13 |
| 🇮🇹 LAVORI DI COSTRUZIONE DELLA RETE FOGNAMTE IN LOCALITA' LAMPO DI SANTA MARINA | COMUNE DI SANTA MARINA | EUR 71,953 | 2016-11-09 |
| 🇮🇹 I PERCORSI DI SAN GIOVANNI A PIRO 'LE CINQUE TORRI' | COMUNE DI SAN GIOVANNI A PIRO | EUR 172,934 | 2014-02-12 |
| 🇮🇹 MANUTENZIONE STRAORDINARIA FABBRICATI DI ERP IN SACCO, OLIVETO CITRA, CAMPAGNA | ISTITUTO AUTONOMO PER LE CASE POPOLARI DELLA PROVINCIA DI SALERNO | EUR 60,796 | 2011-05-02 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA DEGLI ASSI VIARI PRINCIPALI - ANNO 2010. | COMUNE DI SALERNO | EUR 861,088 | 2010-07-12 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI MOIO DELLA CIVITELLA | 1 | EUR 151,863 |
| 🇮🇹 COMUNE DI SALERNO | 1 | EUR 861,088 |
| 🇮🇹 COMUNE DI SAN GIOVANNI A PIRO | 1 | EUR 172,934 |
| 🇮🇹 COMUNE DI SANTA MARINA | 1 | EUR 71,953 |
| 🇮🇹 COMUNE DI TEGGIANO | 1 | EUR 110,524 |
Additional information
Constitution datenot reported
Last update date2016-11-09
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2016-11-09