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 | 2 |
| selective | 2 |
Want to know more about CVM S.R.L.? Create and verify your free account to access full information.Create your free account
🏢CVM S.R.L.
What do we know about this supplier?
CVM S.R.L. (VAT 01217830320) 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 4 contracts for a total amount of EUR 316,926
Organization typenot reported NIT01217830320 CountryItaly Regionnot reported
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 4 public contracts for a total amount of EUR 316,926, 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 |
|---|---|---|---|
| 🇮🇹 PROG. 2019-PRA21 MANUTENZIONE STRAORDINARIA ALLOGGI MARIN 3,8 9 A TRIESTE | ATER DI TRIESTE | EUR 130,401 | 2019-06-06 |
| 🇮🇹 PROGETTO 31MLA2022: LAVORI MANUTENTIVI NELL'ALLOGGIO SITO IN: VIALE XXV APRILE N. 22 INT. 13 NEL COMUNE DI MUGGIA (TS) DI PROPRIETA DELL'ATER DI TRIESTE (C.S. 2019 - C.A. 8532). | ATER DI TRIESTE | EUR 43,210 | 2022-09-06 |
| 🇮🇹 2014-PRA008: LAVORI DI MANUTENZIONE STRAORDINARIA DEGLI ALLOGGI DI VIA SMAREGLIA 5 INT. 2, E VIA SMAREGLIA 8 INT. 5 A TRIESTE. | ATER DI TRIESTE | EUR 70,741 | 2014-09-08 |
| 🇮🇹 LAVORI DI M.S. NEGLI ALLOGGI DI VIA DELLE DOCCIE N.9 INT. 8, VIA DELLE DOCCIE N.9/1 INT. 10 E VIA DELLE DOCCIE N. 11 INT. 14 A TRIESTE. | ATER DI TRIESTE | EUR 72,574 | 2012-11-05 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ATER DI TRIESTE | 4 | EUR 316,926 |
Additional information
Constitution datenot reported
Last update date2022-09-06
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 updated2022-09-06