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 | 29 |
| open | 12 |
| selective | 2 |
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🏢COMMUNICATION VIDEO ENGINEERING S.r.l.
What do we know about this supplier?
COMMUNICATION VIDEO ENGINEERING S.r.l. 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 43 contracts for a total amount of EUR 13,198,348
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 43 public contracts for a total amount of EUR 13,198,348, 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 |
|---|---|---|---|
| 🇮🇹 SERVIZIO DI MANUTENZIONE E ASSISTENZA DELLA PIATTAFORMA SIGNIANT MEDIA EXCHANGE | RAI - RADIOTELEVISIONE ITALIANA S.P.A. | EUR 99,810 | 2014-12-16 |
| 🇮🇹 FORNITURA APPARATI PER INTEGRAZIONE SCORTE PER HE E COLLEGAMENTI IN F.O. (N.2 MIP INSERTER ENENSYS E N.15 SCHEDE MULTYCOM GYDA). AFFIDAMENTO EX ARTT. 4, 15 E 63 C.2 LETT. B2 D.LGS. 50/2016 | RAI WAY S.P.A. | EUR 46,088 | 2017-09-18 |
| 🇮🇹 FORNITURA SCORTE NEVION PER HEAD END TEULADA E SAXA RUBRA (ART. 15 E 63 C.2) | RAI WAY S.P.A. | EUR 52,769 | 2016-09-07 |
| 🇮🇹 Procedura aperta ai sensi degli artt. 36 comma 9 e 60 del D.Lgs. n. 50/2016 per l'affidamento, suddiviso in 2 lotti, della fornitura di apparati digital glue | RAI — Radiotelevisione Italiana | EUR 35,774 | 2019-01-08 |
| 🇮🇹 FORNITURA DI APPARATI AVIWEST E RELATIVI SERVIZI DI ASSISTENZA | RAI WAY S.P.A. | EUR 99,825 | 2019-10-25 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 RAI - RADIOTELEVISIONE ITALIANA S.P.A. | 15 | EUR 1,265,630 |
| 🇮🇹 RAI — Radiotelevisione Italiana | 10 | EUR 6,558,604 |
| 🇮🇹 RAI WAY S.P.A. | 8 | EUR 613,843 |
| 🇮🇹 Rai radiotelevisione italiana S.p.A. - Direzione acquisti - Beni tecnici, tecnologici e TLC | 4 | EUR 1,052,692 |
| 🇮🇹 RAI Radiotelevisione Italiana SpA — Direzione Acquisti — Beni e Servizi per la produzione — Beni tecnici di produzione | 2 | EUR 1,958,370 |
Additional information
Constitution datenot reported
Last update date2021-11-17
Data sources
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This record last updated2021-11-17