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 | 3 |
| open | 3 |
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🏢C.M.G. DEI FRATELLI GERMANO' ANTONINO E FRANCESCO S.N.C.
What do we know about this supplier?
C.M.G. DEI FRATELLI GERMANO' ANTONINO E FRANCESCO S.N.C. (VAT 06015830018) 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 2,734,041
Organization typenot reported NIT06015830018 CountryItaly Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of EUR 2,734,041, 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 |
|---|---|---|---|
| 🇮🇹 OPERE DA FABBRO DA ESEGUIRSI NEI LOCALI DELLE SEDI METROPOLITANE DEL POLITECNICO DI TORINO - ANNO 2015 | POLITECNICO DI TORINO | EUR 81,400 | 2015-05-18 |
| 🇮🇹 PROCEDURA APERTA N.19/2009-OPERE DI COMPLETAMENTO E MIGLIORIA OVAL LINGOTTO LOTTO 2 RECINZIONE EDIFICIO | COMUNE DI TORINO | EUR 523,279 | 2009-03-04 |
| 🇮🇹 INTERVENTI DI MANUTENZIONE, RINNOVO E RIPRISTINO DI BANCHINE, ATTREZZATURE ED IMPIANTI DI FERMATA - ANNI 2009-2010 | GRUPPO TORINESE TRASPORTI SPA | EUR 1,243,719 | 2009-09-28 |
| 🇮🇹 COSTRUZIONE NUOVO IMPIANTO DI DISTRIBUZIONE CARBURANTE PRESSO LO STABILIMENTO VENARIA REALE (TO) | GRUPPO TORINESE TRASPORTI SPA | EUR 441,181 | 2010-04-26 |
| 🇮🇹 D.L. 69/2013, CONV. IN L. 98/2013. I.P.A. 'STEINER', SUCCURSALE DI VIA MONGINEVRO 291/293, TORINO. LAVORI DI MANUTENZIONE STRAORDINARIA PALESTRA. BANDO REGIONALE PER INTERVENTI EDILIZI SU EDIFICI SCOLASTICI DELLA CITTA' METROPOLITANA DI TORINO. | CITTA' METROPOLITANA DI TORINO | EUR 243,128 | 2015-12-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 GRUPPO TORINESE TRASPORTI SPA | 2 | EUR 1,684,900 |
| 🇮🇹 ASSOCIAZIONE CULTURALE AMICI DELL'ARTE IN PIEMONTE | 1 | EUR 201,333 |
| 🇮🇹 CITTA' METROPOLITANA DI TORINO | 1 | EUR 243,128 |
| 🇮🇹 COMUNE DI TORINO | 1 | EUR 523,279 |
| 🇮🇹 POLITECNICO DI TORINO | 1 | EUR 81,400 |
Additional information
Constitution datenot reported
Last update date2015-12-04
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2015-12-04