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🏢aggity people, SL

What do we know about this supplier?

aggity people, SL (NIF B61382867) appears in the public procurement registry of Spain. 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 7 contracts for a total amount of EUR 334,852

Organization typeSociedad de Responsabilidad Limitada NITB61382867 CountrySpain Regionnot reported

Sociedad.info Report

Includes: 7 contracts | 0 legal representatives | PDF + CSV (Excel) | source verification

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Contracts

This company has participated in 7 public contracts for a total amount of EUR 334,852, demonstrating its ability to work with the public sector.

Public contracts represent an important source of income for companies in Spain and contribute to the country's economic development.

# Contracts
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DescriptionEntityAmountAward date
🇪🇸 L'objecte del contracte es la L'objecte del contracte es el servei de manteniment de l'aplicacio "DENARIO" aixi com les prestacions necessaries per poder garantir l'evolucio dels moduls desenvolupats i instal*lats al Parc Sanitari Pere Virgili (en endavant, PSPV).Parc Sanitari Pere Virgili (PSPV)EUR 132,7532022-06-22
🇪🇸 Servei de manteniment i suport de l'aplicacio informatica "Denario" per l'Institut Catala d'OncologiaInstitut Català d'Oncologia (ICO)EUR 24,2502022-06-02
🇪🇸 Servei de manteniment, actualitzacions de software infromatic de gestio de RRHH "denario" i dels seus moduls i ampliacions, per a la DAP Metropolitana SudInstitut Català de la Salut (ICS)EUR 18,1492023-01-13
🇪🇸 Subministrament de la llicencia del programari DENARIO per l'Hospital de la Santa Creu de Jesus i Tortosa Salut, S.LGESTIÓ SANITÀRIA I ASSISTENCIAL DE TORTOSA, SAEUR 44,6222023-12-05
🇪🇸 Subministrament de la llicencia del programari DENARIO per l'Hospital de la Santa Creu de Jesus i Tortosa Salut, S.LGESTIÓ SANITÀRIA I ASSISTENCIAL DE TORTOSA, SAEUR 44,6222023-12-05
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Contracts by method

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
direct7

Main buyers

Main buyers are the entities that have contracted this supplier the most.

EntidadNo. ContractsTotal amount
🇪🇸 GESTIÓ SANITÀRIA I ASSISTENCIAL DE TORTOSA, SA2EUR 89,244
🇪🇸 Institut Català d'Oncologia (ICO)2EUR 50,964
🇪🇸 Institut Català de la Salut (ICS)1EUR 18,149
🇪🇸 Institut d'Assistència Sanitària (IAS)1EUR 43,742
🇪🇸 Parc Sanitari Pere Virgili (PSPV)1EUR 132,753

Additional information

Constitution datenot reported
Last update date2024-10-29

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
Countries231
LicenseCC BY-NC-SA 4.0
Year range2003 - 2025
Update statusNot updated (2025-01-01)
OpenTender obtains information from the Spanish Public Sector Procurement Platform.
This record last updated2024-10-29

Links

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