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 |
|---|---|
| limited | 2 |
| direct | 1 |
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🏢ARAGUADA SL
What do we know about this supplier?
ARAGUADA SL (NIF B84130400) 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 31 contracts for a total amount of EUR 769,424
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Contracts
This company has participated in 31 public contracts for a total amount of EUR 769,424, 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
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇪🇸 Adecuacion de aseo accesible en la Residencia de Cuardros de Mando de la UME en BAT | Jefatura de la Sección de Asuntos Económicos de la Unidad Militar de Emergencias | EUR 6,900 | 2022-11-24 |
| 🇪🇸 Acondicionamiento zonas humedas multiusos en BAT | Jefatura de la Sección de Asuntos Económicos de la Unidad Militar de Emergencias | EUR 39,000 | 2022-11-03 |
| 🇪🇸 Rehabilitacion de perreras | Jefatura de la Sección de Asuntos Económicos de la Unidad Militar de Emergencias | EUR 7,042 | 2021-02-24 |
| 🇪🇸 Trabajos de obra de caracter menor en la DPTGSS | TGSS-Dirección provincial de Madrid | EUR 39,900 | 2021-02-22 |
| 🇪🇸 Trabajos subsanacion deficiencias detectadas por la Inspeccion Tecnica del inmueble en Avenida de la Albufera, 41 | TGSS-Dirección provincial de Madrid | EUR 39,790 | 2021-07-15 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Jefatura de la Sección de Asuntos Económicos de la Unidad Militar de Emergencias | 14 | EUR 186,175 |
| 🇪🇸 TGSS-Dirección provincial de Madrid | 14 | EUR 548,064 |
| 🇪🇸 Jefatura de la Sección Económico Administrativa 22 - Base Aérea de Torrejón (Agrupación de Base) | 3 | EUR 35,185 |
Additional information
Constitution datenot reported
Last update date2024-02-14
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 Spanish Public Sector Procurement Platform.
This record last updated2024-02-14