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 | 7 |
| selective | 6 |
| open | 3 |
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🏢CGS S.P.A.
What do we know about this supplier?
CGS S.P.A. (VAT 00542860309) 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 16 contracts for a total amount of EUR 7,935,423
Organization typenot reported NIT00542860309 CountryItaly Regionnot reported
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Contracts
This company has participated in 16 public contracts for a total amount of EUR 7,935,423, 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 ADEGUAMENTO ALLE NORMATIVE VIGENTI DELL'EDIFICIO DELL'I.T.I.S. J. F. KENNEDY DI PORDENONE 2^ LOTTO. | AMMINISTRAZIONE PROVINCIALE DI PORDENONE | EUR 915,339 | 2014-04-08 |
| 🇮🇹 INTERVENTI DI MANUTENZIONE STRAORDINARIA PER IL RIFACIMENTO DEL MANTO DELLA PISTA CICLABILE PALMANOVA - AQUILEIA | AMMINISTRAZIONE PROVINCIALE DI UDINE | EUR 52,675 | 2014-02-24 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA DI VIALE VAT E VIA COLUGNA. (OPERA: 7185) | COMUNE DI UDINE | EUR 61,747 | 2014-10-06 |
| 🇮🇹 RIQUALIFICAZINE VIABILITA STRADALE E PEDONALE SP DUINO (TRIESTE) | AMMINISTRAZIONE PROVINCIALE DI TRIESTE | EUR 446,339 | 2008-08-26 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA - TAPPETI ANTISKID DAL KM. 0+000 AL KM. 21+000 DELLA STRADA NSA 177 PIAN DI PAN - SEQUALS. | ANAS - SOCIETA' PER AZIONI | EUR 1,408,028 | 2007-12-31 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AMMINISTRAZIONE PROVINCIALE DI PORDENONE | 2 | EUR 1,355,299 |
| 🇮🇹 AMMINISTRAZIONE PROVINCIALE DI UDINE | 2 | EUR 323,993 |
| 🇮🇹 ANAS - SOCIETA' PER AZIONI | 2 | EUR 1,549,741 |
| 🇮🇹 AMMINISTRAZIONE PROVINCIALE DI TRIESTE | 1 | EUR 446,339 |
| 🇮🇹 AZIENDA SERVIZI SANITARI N. 4 MEDIO FRIULI | 1 | EUR 794,423 |
Additional information
Constitution datenot reported
Last update date2007-12-31
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2007-12-31