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 | 10 |
| open | 2 |
| selective | 1 |
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🏢KRONOS S.R.L.
What do we know about this supplier?
KRONOS S.R.L. (VAT 05155200289) 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 13 contracts for a total amount of EUR 1,720,886
Organization typenot reported NIT05155200289 CountryItaly Regionnot reported
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Contracts
This company has participated in 13 public contracts for a total amount of EUR 1,720,886, 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 |
|---|---|---|---|
| 🇮🇹 F. 394/2022 - SERVIZIO DI MANOVALANZA PRIMO TRIMESTRE 2023 | ISTITUTO IDROGRAFICO MARINA | EUR 41,964 | 2022-12-21 |
| 🇮🇹 FASCICOLO 1210 . ACQUISTO SISTEMA AUTOMATICO DI CONTROLLO FARI | MARINA MILITARE - DIREZIONE DI COMMISSARIATO M.M. | EUR 52,768 | 2022-09-16 |
| 🇮🇹 FORNITURA DI N.16 SISTEMI AUTOMATICI DI CONTROLLO FARI E N.102 SISTEMI DI CONTROLLO FANALI | MARINA MILITARE - DIREZIONE DI COMMISSARIATO M.M. | EUR 90,110 | 2013-09-03 |
| 🇮🇹 MANUTENZIONE E MESSA IN SICUREZZA DELLA SEDE STRADALE E REGIMAZIONE DELLE ACQUE DI RUSCELLAMENTO CON CONSOLIDAMENTO DEL VERSANTE IN LOCALITA CA' MARINELLI, IN COMUNE DI PENNABILLI | COMUNE DI PENNABILLI | EUR 4,459 | 2020-08-19 |
| 🇮🇹 RIQUAIFICAZIONE AMBIENTALE DEL MOLO DI CAPO S.IOVANNI E DELL'AREA INTERESSATA | COMUNE DI BOVA MARINA | EUR 511,184 | 2011-02-21 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 MARINA MILITARE - DIREZIONE DI COMMISSARIATO M.M. | 8 | EUR 756,257 |
| 🇮🇹 ACCADEMIA NAVALE | 1 | EUR 81,967 |
| 🇮🇹 COMUNE DI BOVA MARINA | 1 | EUR 511,184 |
| 🇮🇹 COMUNE DI PENNABILLI | 1 | EUR 4,459 |
| 🇮🇹 CONSORZIO DI BONIFICA BASSO IONIO REGGINO | 1 | EUR 325,054 |
Additional information
Constitution datenot reported
Last update date2022-12-21
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-12-21