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 | 9 |
| selective | 2 |
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🏢G.I.VI. S.R.L.
What do we know about this supplier?
G.I.VI. S.R.L. (VAT 00879700102) 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 11 contracts for a total amount of EUR 992,186
Organization typenot reported NIT00879700102 CountryItaly Regionnot reported
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Contracts
This company has participated in 11 public contracts for a total amount of EUR 992,186, 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 CONTAZIONE ED ACCREDITO MONETA | ATC MOBILITA' E PARCHEGGI - S.P.A. | EUR 120,000 | 2014-07-04 |
| 🇮🇹 SERVIZIO DI VIGILANZA E VIDEOSORVEGLIANZA PRESSO IL MUSEO CIVICO AMEDEO LIA E PALAZZINA DELLE ARTI | COMUNE DELLA SPEZIA | EUR 115,200 | 2014-06-25 |
| 🇮🇹 2024 - Raccolta incassi - Lotto 2 CENTRO - Atto Modificativo Integrativo: servizio di distribuzione titoli di viaggio pre-valorizzati Metrebus presso gli impianti di bigliettazione della Regione Lazio | TRENITALIA SPA | EUR 90,000 | 2024-06-27 |
| 🇮🇹 Responsabile Unico di Progetto: Dott.Federico Filesi AMBITO PORTUALE DELLA SPEZIA - INVITO A PRESENTARE OFFERTA URGENTE PER SERVIZIO SPERIMENTALE DI VIGILANZA IN MARE AI FINI DI SECURITY PER I MESI ESTIVI 2024 IN CONCOMITANZA CON LE NAVI DA CROCIERA. | AUTORITA' DI SISTEMA PORTUALE DEL MAR LIGURE ORIENTALE | EUR 121,852 | 2024-06-25 |
| 🇮🇹 Servizio di Sorveglianza antincendio e gestione delle emergenze per il Mercato Centrale di Livorno | COMUNE DI LIVORNO | EUR 74,836 | 2024-06-27 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ATC MOBILITA' E PARCHEGGI - S.P.A. | 3 | EUR 252,000 |
| 🇮🇹 COMUNE DELLA SPEZIA | 2 | EUR 239,200 |
| 🇮🇹 AUTORITA' DI SISTEMA PORTUALE DEL MAR LIGURE ORIENTALE | 1 | EUR 121,852 |
| 🇮🇹 COMUNE DI LIVORNO | 1 | EUR 74,836 |
| 🇮🇹 COMUNE DI PORTOVENERE | 1 | EUR 73,335 |
Additional information
Constitution datenot reported
Last update date2024-03-28
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 updated2024-03-28