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 |
|---|---|
| open | 116 |
| selective | 4 |
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🏢Lyreco Belgium SA
What do we know about this supplier?
Lyreco Belgium SA appears in the public procurement registry of Belgium. 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 120 contracts for a total amount of EUR 160,767,446
Organization typenot reported NITnot reported CountryBelgium Regionnot reported
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Contracts
This company has participated in 120 public contracts for a total amount of EUR 160,767,446, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Belgium and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇧🇪 LIVRAISON DE BOISSONS, DE SNACKS, DE DISTRIBUTEURS AUTOMATIQUES ET DE FONTAINES A EAU | SPF BOSA DG CFP | EUR 1,800,000 | 2022-10-31 |
| 🇧🇪 LIVRAISON DE BOISSONS, DE SNACKS, DE DISTRIBUTEURS AUTOMATIQUES ET DE FONTAINES A EAU | SPF BOSA DG CFP | EUR 3,700,000 | 2022-10-31 |
| 🇧🇪 LIVRAISON DE BOISSONS, DE SNACKS, DE DISTRIBUTEURS AUTOMATIQUES ET DE FONTAINES A EAU | SPF BOSA DG CFP | EUR 3,100,000 | 2022-10-31 |
| 🇧🇪 LIVRAISON DE BOISSONS, DE SNACKS, DE DISTRIBUTEURS AUTOMATIQUES ET DE FONTAINES A EAU | SPF BOSA DG CFP | EUR 3,700,000 | 2022-10-31 |
| 🇧🇪 Raamovereenkomst voor het leveren van kantoorbenodigdheden, papierwaren en vouwdozen | Universitair Ziekenhuis Gent | EUR 1,218,860 | 2022-02-25 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇪 Province de Liège — Collège provincial | 10 | EUR 1,190,650 |
| 🇧🇪 SPF BOSA DG CFP | 9 | EUR 41,633,780 |
| 🇧🇪 Stad Antwerpen | 7 | EUR 1,322,069 |
| 🇧🇪 Université catholique de Louvain — service des achats | 6 | EUR 2,378,113 |
| 🇧🇪 Service Équipement | 5 | EUR 43,400 |
Additional information
Constitution datenot reported
Last update date2021-02-10
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 updated2021-02-10