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 | 8 |
| selective | 5 |
| open | 4 |
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🏢CNS TECH SPA
What do we know about this supplier?
CNS TECH SPA (VAT 07359350639) 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 17 contracts for a total amount of EUR 2,418,289
Organization typenot reported NIT07359350639 CountryItaly Regionnot reported
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Contracts
This company has participated in 17 public contracts for a total amount of EUR 2,418,289, 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 PER LA REALIZZAZIONE ED INSTALLAZIONE SISTEMI DI VIDEOSORVEGLIANZA MUNICIPALITA 3 (quartieri COLLI AMINEI e CAPODIMONTE) | COMUNE DI NAPOLI | EUR 61,204 | 2024-07-03 |
| 🇮🇹 FORNIRTURA IN OPERA IMPIANTO VIDEOSORVEGLIANZA | DIREZ. GEN. COMMIS. E SERV. GENERALI UFF. TECNICO TERRITORIAL | EUR 65,000 | 2017-12-07 |
| 🇮🇹 LAVORI DI REALIZZAZIONE DEI SISTEMI DI VIDEO SORVEGLIANZA PER I COMUNI DI GIOIA TAURO-RIZZICONI-SAN FERDINANDO E ROSARNO | COMUNE DI GIOIA TAURO | EUR 337,411 | 2017-05-19 |
| 🇮🇹 FORNITURA E POSA IN OPERA DI UN SISTEMA DI VIDEOSORVEGLIANZA INTEGRATA PER LA SICUREZZA URBANA DEL COMUNE DI CICCIANO | COMUNE DI CICCIANO | EUR 93,364 | 2022-02-07 |
| 🇮🇹 ACQUISTO DI DISPOSITIVI E STRUMENTI PER LA REALIZZAZIONE/POTENZIAMENTO DI RETI LAN E WLAN NELL'AMBITO DEL PROGETTO CODICE 13.1.1A-FESRPON-CA-2021-610 | ISTITUTO COMPRENSIVO STATALE OMODEO-BEETHOVEN | EUR 47,734 | 2022-05-05 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI NAPOLI | 3 | EUR 425,885 |
| 🇮🇹 2? REPARTO TECNICO COMUNICAZIONI | 1 | EUR 79,450 |
| 🇮🇹 ABC-ACQUA BENE COMUNE NAPOLI-AZIENDA SPECIALE | 1 | EUR 99,624 |
| 🇮🇹 AZIENDA MUNICIPALE IGIENE URBANA PUGLIA S.P.A. | 1 | EUR 11,000 |
| 🇮🇹 COMANDO LEGIONE CARABINIERI CAMPANIA | 1 | EUR 75,645 |
Additional information
Constitution datenot reported
Last update date2024-07-15
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.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-07-15