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 | 5 |
| selective | 3 |
| open | 2 |
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🏢KONG - S.P.A.
What do we know about this supplier?
KONG - S.P.A. (VAT 00703180166) 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 10 contracts for a total amount of EUR 920,508
Organization typenot reported NIT00703180166 CountryItaly Regionnot reported
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Contracts
This company has participated in 10 public contracts for a total amount of EUR 920,508, 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 |
|---|---|---|---|
| 🇮🇹 Trattativa diretta su Mercato Elettronico della Pubblica Amministrazione, per la stipula di un contratto per l'affidamento della fornitura di attrezzatura per la squadra di soccorso alpino del Reparto Comando della Brigata Alpina Taurinense ai sensi dell'art. 50, comma 1, lett. a), del D.Lgs. 36/2023 | COMANDO BRIGATA ALPINA TAURINENSE | EUR 58,444 | 2024-06-06 |
| 🇮🇹 Materiale vario da soccorso stazioni S.A.G.F.. | SCUOLA ALPINA GUARDIA DI FINANZA - UFFICIO AMMINISTRAZIONE | EUR 52,295 | 2024-07-23 |
| 🇮🇹 MATERIALE DA ROCCIA | MARINA MILITARE-RAGGRUPPAMENTO SUBACQUEI ED INCURSORI T.TESEI | EUR 448,769 | 2013-12-06 |
| 🇮🇹 COTTIMO FIDUCIARIO PER LA FORNITURADI DISPOSITIVI DI PROTEZIONE PER L'ELISOCCORSO | AZIENDA REGIONALE EMERGENZA URGENZA | EUR 44,224 | 2014-03-03 |
| 🇮🇹 ADEGUAMENTO E MESSA IN SICUREZZA DELLA VIABILITA | COMUNE DI BRENO | EUR 79 | 2024-05-21 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 CENTRO LOGISTICO POLIVALENTE | 2 | EUR 145,592 |
| 🇮🇹 AZIENDA REGIONALE EMERGENZA URGENZA | 1 | EUR 44,224 |
| 🇮🇹 COMANDO BRIGATA ALPINA TAURINENSE | 1 | EUR 58,444 |
| 🇮🇹 COMANDO BRIGATA DI CAVALLERIA POZZUOLO DEL FRIULI | 1 | EUR 41,678 |
| 🇮🇹 COMUNE DI BRENO | 1 | EUR 79 |
Additional information
Constitution datenot reported
Last update date2024-06-06
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-06-06