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 | 45 |
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🏢Mimeos SA
What do we know about this supplier?
Mimeos 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 45 contracts for a total amount of EUR 1,333,657,283
Organization typenot reported NITnot reported CountryBelgium Regionnot reported
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Contracts
This company has participated in 45 public contracts for a total amount of EUR 1,333,657,283, 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 |
|---|---|---|---|
| 🇧🇪 Centrale de marche relative a l'acquisition de consommables informatiques pour les besoins de la Province de Luxembourg et des autres pouvoirs adjudicateurs interesses de la Province de Luxembourg. | Province de Luxembourg | EUR 3,268 | 2017-06-02 |
| 🇧🇪 DMP1801039 - Marche de fournitures de consommables informatiques divers | Office Wallon de la formation professionnelle et de l'emploi | EUR 468,334 | 2019-03-11 |
| 🇧🇪 UCL SA 2018.02: marche public de fournitures ayant pour objet la livraison decentralisee et reguliere de fournitures de bureau, de papier et de consommables d'impression | Université catholique de Louvain - Service des Achats | EUR 327,787 | 2019-01-07 |
| 🇧🇪 UCL SA 2018.02: marche public de fournitures ayant pour objet la livraison decentralisee et reguliere de fournitures de bureau, de papier et de consommables d'impression | Université catholique de Louvain - Service des Achats | EUR 327,787 | 2018-08-22 |
| 🇧🇪 Kantoormateriaal | AZ Turnhout vzw | EUR 1,234,642 | 2018-12-06 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇪 SPF BOSA DG CFP | 30 | EUR 1,200,000,000 |
| 🇧🇪 Université catholique de Louvain — service des achats | 4 | EUR 1,045,047 |
| 🇧🇪 Ville de Bruxelles — Centrale d'achats | 2 | EUR 1,752,754 |
| 🇪🇺 Agency for the Cooperation of Energy Regulators | 1 | EUR 124,565,288 |
| 🇧🇪 AZ Turnhout vzw | 1 | EUR 1,234,642 |
Additional information
Constitution datenot reported
Last update date2019-09-10
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 updated2019-09-10