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 | 6 |
| direct | 3 |
| limited | 1 |
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🏢Aramark Servicios de Catering SL
What do we know about this supplier?
Aramark Servicios de Catering SL 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 99 contracts for a total amount of EUR 65,369,840
Organization typenot reported NITnot reported CountrySpain Regionnot reported
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Contracts
This company has participated in 99 public contracts for a total amount of EUR 65,369,840, 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 |
|---|---|---|---|
| 🇪🇸 Desayunos Para La Formacion T104545, T1041240, T1041734, Cc02018, T1041868 Y T1041241 En El Mes De Noviembre. | Aena. Dirección del Aeropuerto de Málaga-Costa del Sol | EUR 518 | 2022-12-13 |
| 🇪🇸 Gastos Varios De Catering En El Aeropuerto De Malaga Costa Del Sol | Aena. Dirección del Aeropuerto de Málaga-Costa del Sol | EUR 500 | 2022-10-21 |
| 🇪🇸 635/2021 Comedor Vacaciones Escolares Julio - Area de Educacion | Junta de Gobierno del Ayuntamiento de la Leal Villa de El Escorial | EUR 1,598 | 2022-01-10 |
| 🇪🇸 634/2021 Comedor Social Agosto - Area de Servicios Sociales | Junta de Gobierno del Ayuntamiento de la Leal Villa de El Escorial | EUR 2,462 | 2022-01-10 |
| 🇪🇸 Cenas Nochebuena Y Nochevieja Personal A Turnos | Aena. Dirección del Aeropuerto de Málaga-Costa del Sol | EUR 2,000 | 2021-12-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Aena. Dirección del Aeropuerto de Málaga-Costa del Sol | 48 | EUR 26,718 |
| 🇪🇸 Instituto Murciano de Acción Social (IMAS) - Dirección Gerencial | 13 | EUR 54,699 |
| 🇪🇸 Junta de Gobierno del Ayuntamiento de la Leal Villa de El Escorial | 10 | EUR 24,745 |
| 🇪🇸 Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275 | 9 | EUR 38,494 |
| 🇪🇸 Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A. | 5 | EUR 96,872 |
Additional information
Constitution datenot reported
Last update date2023-01-13
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 updated2023-01-13