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 | 6 |
| selective | 1 |
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🏢CE.AM SRL
What do we know about this supplier?
CE.AM SRL (VAT 02847360605) 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 7 contracts for a total amount of EUR 563,681
Organization typenot reported NIT02847360605 CountryItaly Regionnot reported
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Contracts
This company has participated in 7 public contracts for a total amount of EUR 563,681, 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 |
|---|---|---|---|
| 🇮🇹 RICORSO APPRESTAMENTO CIVILE PER VITTO E ALLOGGIO PERSONALE RGT LOG STRADE SICURE COMME ISARCO APRILE GIUGNO 2017 | COMANDO BRIGATA ALPINA JULIA | EUR 50,232 | 2017-03-31 |
| 🇮🇹 SERVIZIO DI VITTO E ALLOGGIO PRESSO BASE LOGISTICA COLLE ISARCO PERSONALE STRADE SICURE | COMANDO BRIGATA ALPINA JULIA | EUR 50,232 | 2018-03-29 |
| 🇮🇹 RICORSO APPRESTAMENTI CIVILI VETTOVAGLIAMENTO PRESIDIO MILITARE DI VENEZIA | COMANDO FORZE OPERATIVE NORD | EUR 68,307 | 2016-12-31 |
| 🇮🇹 RICORSO APPRESTAMENTO CIVILE PER SOMMINISTRAZIONE PASTI PERSONALE IMPIEGATO IN ATTIVITA ADDESTRATIVA CORSO ALPINISMO | COMANDO BRIGATA ALPINA JULIA | EUR 43,609 | 2017-04-27 |
| 🇮🇹 SOMMINISTRAZIONE PASTI E ALLOGGIAMENTO MEDIANTE APPRESTAMENTI CIVILI STRADE SICURE COLLE ISARCO | COMANDO BRIGATA ALPINA JULIA | EUR 72,549 | 2018-06-29 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMANDO BRIGATA ALPINA JULIA | 5 | EUR 266,302 |
| 🇮🇹 COMANDO FORZE OPERATIVE NORD | 1 | EUR 68,307 |
| 🇮🇹 Direzione di Commissariato Militare Marittimo — Roma | 1 | EUR 229,072 |
Additional information
Constitution datenot reported
Last update date2018-03-29
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2018-03-29