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 |
|---|---|
| selective | 7 |
| direct | 2 |
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🏢Golfo Due S.r.L
What do we know about this supplier?
Golfo Due S.r.L 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 1,149,875
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 9 public contracts for a total amount of EUR 1,149,875, 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 S.U. PER L'ALLACCIO ALLA FOGNATURA PUBBLICA DEL COMPLESSO EDILIZIO CASERMA DI P.S. A. SALETTI DELLA SPEZIA | MINISTERO DELLE INFRASTRUTTURE E DEI TRASPORTI-PROVVEDITORATO INTERREGIONALE ALLE OO.PP. LOMBARDIA -LIGURIA | EUR 79,167 | 2015-03-05 |
| 🇮🇹 SERVIZIO DI PULIZIE INDUSTRIALI DELL'IMPIANTO TERMOVALORIZZATORE DI OSPEDALETTO (PI) | GEOFOR S.P.A. SOCIETA' CON SOCIO UNICO RETIAMBIENTE S.P.A. | EUR 71,400 | 2017-10-27 |
| 🇮🇹 INTERVENTO DI URGENZA PER LA DISOSTRUZIONE ED ASPORTO DEI SEDIMENTI NELLA CANALIZZAZIONE COPERTA ALL'INTERNO DEL COMPLESSO EX MONTECATINI | COMUNE DELLA SPEZIA | EUR 138,221 | 2013-08-10 |
| 🇮🇹 PROCEDURA NEGOZIATA EX ART. 36 C. 2 LETT. C) D.LGS N. 50/2016 PER I LAVORI DI RIMOZIONE E SMALTIMENTO DI CONDOTTE E ALTRE STRUTTURE CONTENENTI AMIANTO DELLE RETI E IMPIANTI GESTITI DA GAIA S.P.A. | G.A.I.A. S.P.A. | EUR 99,336 | 2020-04-21 |
| 🇮🇹 | Enel Servizi S.r.l. | EUR 581,118 | 2008-01-01 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 GEOFOR S.P.A. SOCIETA' CON SOCIO UNICO RETIAMBIENTE S.P.A. | 2 | EUR 136,393 |
| 🇮🇹 MARINA MILITARE - DIREZIONE DI COMMISSARIATO M.M. | 2 | EUR 48,740 |
| 🇮🇹 COMUNE DELLA SPEZIA | 1 | EUR 138,221 |
| 🇮🇹 DIREZIONE AUTONOMA DEL GENIO MILITARE PER LA MARINA | 1 | EUR 66,900 |
| 🇮🇹 Enel Servizi S.r.l. | 1 | EUR 581,118 |
Additional information
Constitution datenot reported
Last update date2008-01-01
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.
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-01-01