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 | 3 |
| selective | 3 |
| open | 1 |
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🏢GAROFOLI SOCIETA' PER AZIONI
What do we know about this supplier?
GAROFOLI SOCIETA' PER AZIONI (VAT 05150120722) 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 7 contracts for a total amount of EUR 345,122
Organization typenot reported NIT05150120722 CountryItaly Regionnot reported
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Contracts
This company has participated in 7 public contracts for a total amount of EUR 345,122, 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 |
|---|---|---|---|
| 🇮🇹 FORNITURA DI PALI DI P.I. MEDIANTE UTILIZZO DEL MERCATO ELETTRONICO | COMUNE DI SALERNO | EUR 58,965 | 2014-11-05 |
| 🇮🇹 MATERIALE ELETTRICO VARIO | AMET SPA | EUR 46,314 | 2022-10-24 |
| 🇮🇹 FORNITURA DI ROUTER - PROCEDURA NEGOZIATA | ACQUEDOTTO PUGLIESE SPA | EUR 85,720 | 2022-10-11 |
| 🇮🇹 ADEGUAMENTO ALLA NORMATIVA DI PREVENZIONE INCENDI ED INTERVENTI DI EFFICIENTAMENTO ENERGETICO E FUNZIONALE DELL'AUTORIMESSA PLURIPIANO POLIPARK PIANO INTERRATO VIA SOLARINO BARI. MATERIALE DA ACQUISTARE SU MEPA. | COMUNE DI BARI | EUR 42,689 | 2017-03-02 |
| 🇮🇹 FORNITURA MATERIALE DI CONSUMO PER ELETTRICISTI | BARI MULTISERVIZI S.P.A | EUR 63,000 | 2016-03-21 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 3 REPARTO GENIO A.M.BARI | 1 | EUR 47,090 |
| 🇮🇹 ACQUEDOTTO PUGLIESE SPA | 1 | EUR 85,720 |
| 🇮🇹 AMET SPA | 1 | EUR 46,314 |
| 🇮🇹 AZIENDA SANITARIA LOCALE DI MATERA | 1 | EUR 1,344 |
| 🇮🇹 BARI MULTISERVIZI S.P.A | 1 | EUR 63,000 |
Additional information
Constitution datenot reported
Last update date2022-10-11
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-10-11