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 |
| selective | 1 |
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🏢CEDIM S.R.L
What do we know about this supplier?
CEDIM S.R.L (VAT 02271030922) 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 9 contracts for a total amount of EUR 2,601,447
Organization typenot reported NIT02271030922 CountryItaly Regionnot reported
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Contracts
This company has participated in 9 public contracts for a total amount of EUR 2,601,447, 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 |
|---|---|---|---|
| 🇮🇹 PROGETTO ISCOL@ - ASSE II - LAVORI DI MANUTENZIONE STRAORDINARIA POLO SCOLASTICO | COMUNE DI BALLAO | EUR 92,172 | 2020-02-12 |
| 🇮🇹 LAVORI DI COPERTURA SKATE-PARK E OPERE ACCESSORIE | COMUNE DI UTA | EUR 115,287 | 2020-01-20 |
| 🇮🇹 REALIZZAZIONE DI INTERVENTI DI EFFICIENTAMENTO ENERGETICO NEGLI EDIFICI PUBBLICI DELLA CASA COMUNALE SITA NELLA VIA GOCEANO 2 E DEL GARAGE COMUNALE SITO NELLA VIA GOCEANO 10 | COMUNE DI BOTTIDDA | EUR 596,313 | 2020-12-24 |
| 🇮🇹 LAVORI DI ADEGUAMENTO ALLE NORME DI SICUREZZA E RISTRUTTURAZIONE DELLA SEDE STACCATA DEL LICEO MARGHERITA DI CASTELVI SITA A SASSARI IN VIA ISTRIA | AMMINISTRAZIONE PROVINCIALE DI SASSARI | EUR 102,295 | 2018-12-19 |
| 🇮🇹 INTERVENTO DI MANUTENZIONE STRAORDINARIA ALLOGGI ERP VIA ARDARA NN. 3, 5, 9 | COMUNE DI SASSARI | EUR 107,221 | 2018-10-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI SASSARI | 2 | EUR 620,237 |
| 🇮🇹 AMMINISTRAZIONE PROVINCIALE DI SASSARI | 1 | EUR 102,295 |
| 🇮🇹 CENTRALE UNICA DI COMMITTENZA DELLA COMUNITA' MONTANA DEL GOCEANO | 1 | EUR 447,459 |
| 🇮🇹 COMUNE DI BALLAO | 1 | EUR 92,172 |
| 🇮🇹 COMUNE DI BOTTIDDA | 1 | EUR 596,313 |
Additional information
Constitution datenot reported
Last update date2018-10-11
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2018-10-11