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 | 16 |
| limited | 5 |
| direct | 4 |
| open | 2 |
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🏢Goriziane Group S.p.A.
What do we know about this supplier?
Goriziane Group S.p.A. 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 27 contracts for a total amount of EUR 14,083,039
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 27 public contracts for a total amount of EUR 14,083,039, 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 GENERALE APPARECCHIATURE IMPIANTO FRENO PER ATR120 | SISTEMI TERRITORIALI SPA | EUR 123,280 | 2014-02-13 |
| 🇮🇹 RIPARAZIONE VEICOLI FVG | 15 CENTRO RIFORNIMENTI E MANTENIMENTO | EUR 119,508 | 2014-07-10 |
| 🇮🇹 Oggetto non pubblicabile a causa della potenziale presenza di dati personali | TRIESTE TRASPORTI SPA | EUR 60,000 | 2015-08-11 |
| 🇮🇹 RIPARAZIONE PARTE MECCANICA E CARROZZERIA DI VEICOLI RUOTATI DA TRASPORTO COMUNI PER LE PROVINCIE DI | COMANDO LEGIONE CARABINIERI FRIULI VENEZIA GIULIA | EUR 45,000 | 2018-04-06 |
| 🇮🇹 Servizio di riparazione/manutenzione di derivati del carro armato <<Leopard>> | Ministero della Difesa – Sezione rifornimenti e mantenimento | EUR 819,672 | 2019-10-15 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 15 CENTRO RIFORNIMENTI E MANTENIMENTO | 5 | EUR 428,066 |
| 🇮🇹 TRIESTE TRASPORTI SPA | 5 | EUR 395,000 |
| 🇮🇹 Ministero della Difesa — Sezione rifornimenti e mantenimento — Sezione amministrazione | 3 | EUR 10,330,000 |
| 🇮🇹 15° Centro rifornimenti e mantenimento - servizio responsabile servizio amministrativo | 2 | EUR 100,000 |
| 🇮🇹 Guardia di Finanza - Reparto Tecnico Logistico Amministrativo Friuli Venezia Giulia | 2 | EUR 80,000 |
Additional information
Constitution datenot reported
Last update date2019-10-15
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2019-10-15