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 | 16 |
| selective | 4 |
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🏢GERVASI MARIO S.R.L.
What do we know about this supplier?
GERVASI MARIO S.R.L. (VAT 08714540153) 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 20 contracts for a total amount of EUR 2,732,623
Organization typenot reported NIT08714540153 CountryItaly RegionLODI
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Contracts
This company has participated in 20 public contracts for a total amount of EUR 2,732,623, 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 |
|---|---|---|---|
| 🇮🇹 OPERE STRUTTURALI PER L'ADEGUAMENTO ANTINCENDIO DEL MAGAZZINO FARMACEUTICO DELL'ASST DI LODI. | AZIENDA SOCIO SANITARIA TERRITORIALE DI LODI | EUR 46,284 | 2022-12-21 |
| 🇮🇹 RIQUALIFICAZIONE AIUOLE E VIALETTI INGRESSO PRINCIPALE CIMITERO | COMUNE DI CASTIGLIONE D'ADDA | EUR 137,350 | 2022-12-06 |
| 🇮🇹 OPERE DI PRONTO INTERVENTO CORSI D'ACQUA DEL RETICOLO CONSORTILE: ROGGIONE SOMAGLIA RAMO PARTITORE GRANDE MIRABELLO NEI COMUNI DI OSPEDALETTO LODIGIANO E SENNA LODIGIANA | CONSORZIO BONIFICA MUZZA - BASSA LODIGIANA | EUR 43,499 | 2022-10-05 |
| 🇮🇹 Affidamento lavori di allaccio vasche di laminazione parcheggio presso Quartiere Fieristico alla Roggia Zucchetta | COMUNE DI CODOGNO | EUR 43,320 | 2024-07-16 |
| 🇮🇹 SCUOLA CAZZULANI - SOSTIRUZIONE PAVIMENTAZONE II^ PIANO | COMUNE DI LODI | EUR 61,408 | 2016-10-31 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI CODOGNO | 3 | EUR 241,571 |
| 🇮🇹 COMUNE DI LODI | 3 | EUR 573,002 |
| 🇮🇹 SOCIETA' ACQUA LODIGIANA S.R.L. O PIU' BREVEMENTE S.A.L. S.R. L. | 3 | EUR 622,700 |
| 🇮🇹 COMUNE DI FOMBIO | 2 | EUR 101,778 |
| 🇮🇹 CONSORZIO BONIFICA MUZZA - BASSA LODIGIANA | 2 | EUR 102,522 |
Additional information
Constitution datenot reported
Last update date2024-07-16
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-07-16