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 | 25 |
| selective | 2 |
| open | 1 |
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🏢GRIMALDI GROUP S.P.A.
What do we know about this supplier?
GRIMALDI GROUP S.P.A. (VAT 00117240820) 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 28 contracts for a total amount of EUR 1,562,173
Organization typenot reported NIT00117240820 CountryItaly Regionnot reported
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Contracts
This company has participated in 28 public contracts for a total amount of EUR 1,562,173, 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 |
|---|---|---|---|
| 🇮🇹 AFFIDAMENTO DIRETTO SERVIZIO TRAVEL GAME | ISTITUTO STATALE DI ISTRUZIONE SECONDARIA MARCO POLO - CARLO CATTANEO | EUR 75,645 | 2022-03-25 |
| 🇮🇹 ATTIVITA DI PCTO A.S. 2022/23 TRAVEL GAME SU NAVE GRIMALDI LINES | ISTITUTO STATALE DI ISTRUZIONE SUPERIORE DI MARATEA | EUR 53,924 | 2023-02-09 |
| 🇮🇹 VIAGGIO DI ISTRUZIONE A BARCELLONA | ISTITUTO D'ISTRUZIONE SUPERIORE VIA DELL'IMMACOLATA 47 | EUR 111,111 | 2024-04-04 |
| 🇮🇹 VIAGGIO DIDATTICO NUOVA FIERA IFS ON BOARD 2.0 IMPRESA FORMATIVA SIMULATA DAL 07 AL 13 MAGGIO 2024 | IST. TECNICO COMMERCIALE STATALE EMANUELA LOI | EUR 40,836 | 2024-04-18 |
| 🇮🇹 PON PCTO ALL'ESTERO | ISTITUTO STATALE D'ISTRUZIONE SUPERIORE GIOVANNI XXIII | EUR 46,466 | 2024-06-27 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 DIREZIONE DIDATTICA II CIRCOLO CAPUA | 2 | EUR 92,583 |
| 🇮🇹 ISTITUTO D'ISTRUZIONE SUPERIORE VIA DELL'IMMACOLATA 47 | 2 | EUR 222,222 |
| 🇮🇹 ACQUEDOTTO PUGLIESE SPA | 1 | EUR 23,454 |
| 🇮🇹 AZIENDA PER LA MOBILITA' DI ROMA CAPITALE SOCIETA' PER AZIONI | 1 | EUR 7,236 |
| 🇮🇹 COMANDO BRIGATA BERSAGLIERI 'GARIBALDI' | 1 | EUR 61,030 |
Additional information
Constitution datenot reported
Last update date2024-06-12
Data sources
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This record last updated2024-06-12