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 | 10 |
| selective | 2 |
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🏢CFG SERRAMENTI SRL
What do we know about this supplier?
CFG SERRAMENTI SRL (VAT 03589190168) 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 833,637
NIT03589190168 CountryItaly
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Contracts
This company has participated in 12 public contracts for a total amount of EUR 833,637, 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 |
|---|---|---|---|
| 🇮🇹 AFFIDAMENTO DELLE OPERE DI SOSTITUZIONE PARZIALE DEI SERRAMENTI ESTERNI DELLA SEDE COMUNALE VIA PIAZZA GIOVANNI XXIII, 18 - CUP: D34J22001100006 | COMUNE DI CURNO | EUR 82,400 | 2024-07-05 |
| 🇮🇹 LAVORI DI RIQUALIFICAZIONE ENERGETICA EDIFICI COMUNALI - SOSTITUZIONE SERRAMENTI CENTRO DI AGGREGAZIONE | COMUNE DI PEDRENGO | EUR 77,649 | 2021-07-05 |
| 🇮🇹 INTERVENTO DI EFFICIENTAMENTO ENERGETICO MEDIANTE LA SOSTITUZIONE DEI SERRAMENTI CON OPERE MURARIE DI COMPLETAMENTO AL PIANO TERRA DELL'EDIFICIO DI PIAZZA LEMINE N. 5 | COMUNE DI ALME' | EUR 87,415 | 2022-08-31 |
| 🇮🇹 LAVORI DI CONTENIMENTO DEI CONSUMI ENERGETICI DELLE STRUTTURE PUBBLICHE ATTRAVERSO L'INTEGRAZIONE CON IMPIANTI A FONTE RINNOVABILE DELLA SCUOLA PRIMARIA COMUNALE | COMUNE DI CORNA IMAGNA | EUR 68,401 | 2024-07-01 |
| 🇮🇹 MANUTENZIONE STRAORDINARIA PER LA RIQUALIFICAZIONE ENERGETICA DELLA SCUOLA PRIMARIA | COMUNE DI ALMENNO SAN BARTOLOMEO | EUR 44,711 | 2019-08-12 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMANDO LEGIONE CARABINIERI CAMPANIA | 1 | EUR 113,090 |
| 🇮🇹 COMUNE DI ALME' | 1 | EUR 87,415 |
| 🇮🇹 COMUNE DI ALMENNO SAN BARTOLOMEO | 1 | EUR 44,711 |
| 🇮🇹 COMUNE DI CAPRINO BERGAMASCO | 1 | EUR 40,320 |
| 🇮🇹 COMUNE DI CARONA | 1 | EUR 41,100 |
Additional information
Last update date2023-06-15
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2023-06-15