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 | 5 |
| selective | 4 |
Want to know more about GIOVI S.R.L.? Create and verify your free account to access full information.Create your free account
🏢GIOVI S.R.L.
What do we know about this supplier?
GIOVI S.R.L. (VAT 05894840015) 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 9 contracts for a total amount of EUR 1,199,065
Organization typenot reported NIT05894840015 CountryItaly Regionnot reported
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 9 public contracts for a total amount of EUR 1,199,065, 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 |
|---|---|---|---|
| 🇮🇹 LAVORI DI RIQUALIFICAZIONE DELL'UFFICIO POSTALE | COMUNE DI DUSINO SAN MICHELE | EUR 44,022 | 2018-09-20 |
| 🇮🇹 LAVORI MANUTENZIONE STRAORDINARIA SPOGLIATOI AL NUOVO CAMPO DA CALCIO | COMUNE DI OLGIATE OLONA | EUR 58,539 | 2019-02-19 |
| 🇮🇹 LAVORI DI CONTENIMENTO DEL VERSANTE IN LOCALITA' RIVIERA PRESSO IL PALAZZO TEATRO IRIS NEL COMUNE DI DRONERO | UNIONE MONTANA VALLE MAIRA | EUR 78,927 | 2017-09-18 |
| 🇮🇹 RIQUALIFICAZIONE, EFFICIENTAMENTO ENERGETICO E MESSA IN SICUREZZA PALESTRA | COMUNE DI INCISA SCAPACCINO | EUR 110,599 | 2020-06-16 |
| 🇮🇹 RIFUNZIONALIZZAZIONE DEGLI SPAZI E DELLE AULE DIDATTICHE IN CONSEGUENZA DELL'EMERGENZA SANITARIA COVID-19 | COMUNE DI ORBASSANO | EUR 106,700 | 2020-08-10 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI INCISA SCAPACCINO | 2 | EUR 155,767 |
| 🇮🇹 AGENZIA TERRITORIALE PER LA CASA DEL PIEMONTE SUD | 1 | EUR 566,893 |
| 🇮🇹 AZIENDA OSPEDALIERO-UNIVERSITARIA MAGGIORE DELLA CARITA' | 1 | EUR 122,907 |
| 🇮🇹 COMUNE DI DUSINO SAN MICHELE | 1 | EUR 44,022 |
| 🇮🇹 COMUNE DI OLGIATE OLONA | 1 | EUR 58,539 |
Additional information
Constitution datenot reported
Last update date2018-09-20
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 updated2018-09-20