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 | 7 |
| selective | 1 |
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🏢GAFIM S.R.L.
What do we know about this supplier?
GAFIM S.R.L. (VAT 03111710798) 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 8 contracts for a total amount of EUR 5,244,400
Organization typenot reported NIT03111710798 CountryItaly Regionnot reported
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Contracts
This company has participated in 8 public contracts for a total amount of EUR 5,244,400, 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 |
|---|---|---|---|
| 🇮🇹 REVISIONE PREZZI L.D'O. 8400018710 IMPR. GAFIM | E-DISTRIBUZIONE SPA | EUR 77,863 | 2014-03-10 |
| 🇮🇹 REVISIONE PREZZI L.D'O. 8400017781 (Z.CZ) IMPR. GAFIM S.R.L. | E-DISTRIBUZIONE SPA | EUR 69,876 | 2014-05-21 |
| 🇮🇹 GARA Ndeg APR000197820: INTERVENTI SU GUASTI IN CONDIZIONI DI EMERGENZA SULLA RETE DI DISTRIBUZIONE AT/MT/BT NELLA ZONA DI CATANZARO/CROTONE/VIBO VALENTIA (DTR CALABRIA) VERIFICATISI NEL MESE DI GENNAIO 2018. | ENEL ITALIA S.P.A. | EUR 47,032 | 2018-06-04 |
| 🇮🇹 REVISIONE PREZZI L.D'O. 8400012723 IMPR. GAFIM S.R.L. | E-DISTRIBUZIONE SPA | EUR 52,267 | 2014-02-24 |
| 🇮🇹 APPALTO APERTO DI LAVORI MT-BT, RELATIVO AGLI INTERVENTI DI RICOSTRUZIONE POST EMERGENZA MALTEMPO GENNAIO 2017 ZONA TERAMO REGIONE ABRUZZO NELL'AMBITO TERRITORIALE DELLA DTR LAZIO ABRUZZO E MOLISE . APR000170348 | ENEL ITALIA S.P.A. | EUR 675,587 | 2017-08-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ENEL ITALIA S.P.A. | 5 | EUR 5,044,394 |
| 🇮🇹 E-DISTRIBUZIONE SPA | 3 | EUR 200,006 |
Additional information
Constitution datenot reported
Last update date2018-06-04
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2018-06-04