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 | 5 |
| selective | 5 |
| direct | 2 |
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🏢C.M.E. S.R.L.
What do we know about this supplier?
C.M.E. S.R.L. (VAT 02534090648) 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 12 contracts for a total amount of EUR 4,862,967
Organization typenot reported NIT02534090648 CountryItaly Regionnot reported
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Contracts
This company has participated in 12 public contracts for a total amount of EUR 4,862,967, 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 |
|---|---|---|---|
| 🇮🇹 LAVORI DI MANUTENZIONE EDILE STRAORDINARIA TETTI E LASTRICI PRESSO L'EX P.O. DI TORRE ANNUNZIATA | AZIENDA SANITARIA LOCALE NA3 SUD | EUR 119,940 | 2017-11-07 |
| 🇮🇹 LAVORI DI RIQUALIFICAZIONE FUNZIONALE CON ADEGUAMENTO STRUTTURALE E IMPIANTISTICO DEI LOCALI POSTI AL 2^ PIANO DELL'OSPEDALE CTO DESTINATI AD AMBULATORI | AZIENDA OSPEDALIERA DEI COLLI | EUR 342,811 | 2018-06-06 |
| 🇮🇹 LAVORI DI RISANAMENTO DEL BALCONE AL PIANO SECONDO E RELATIVA COPERTURA DEL PROSPETTO PRINCIPALE DELL'OSPEDALE C.T.O | AZIENDA OSPEDALIERA DEI COLLI | EUR 76,071 | 2019-11-06 |
| 🇮🇹 SISTEMAZIONE IDROGEOLOGICA TORRENTE SELVASPESSA | COMUNE DI STRESA | EUR 158,706 | 2009-05-05 |
| 🇮🇹 RISTRUTTURAZIONE E MESSA IN SICUREZZA TEATRO LIRICO | COMUNE DI MAGENTA | EUR 237,321 | 2011-04-01 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA OSPEDALIERA DEI COLLI | 2 | EUR 418,881 |
| 🇮🇹 COMUNE DI MAGENTA | 2 | EUR 312,137 |
| 🇮🇹 AMMINISTRAZIONE PROVINCIALE DI BIELLA | 1 | EUR 844,220 |
| 🇮🇹 AZIENDA SANITARIA LOCALE NA3 SUD | 1 | EUR 119,940 |
| 🇮🇹 COMUNE DI CORBETTA | 1 | EUR 53,498 |
Additional information
Constitution datenot reported
Last update date2018-06-06
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2018-06-06