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 |
|---|---|
| direct | 36 |
| limited | 28 |
| open | 8 |
| selective | 4 |
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🏢AVANTE MONTAJES, SL
What do we know about this supplier?
AVANTE MONTAJES, 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 132 contracts for a total amount of EUR 3,677,650
Organization typenot reported NITnot reported CountrySpain Regionnot reported
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Contracts
This company has participated in 132 public contracts for a total amount of EUR 3,677,650, 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 |
|---|---|---|---|
| 🇪🇸 CM-5110.- Varias dependencias. adecuacion de instalaciones de seguridad | Intendente de Ferrol | EUR 31,016 | 2021-07-09 |
| 🇪🇸 RS-1002/Intermares/Reapriete y limpieza de distribucion electrica primario y secundario por existir bajos aislamientos y masas francas | Intendente de Ferrol | EUR 9,782 | 2021-04-19 |
| 🇪🇸 Servicio de reparacion y mantenimiento de equipos y sistemas de electricidad en buques apoyados por ARFER. | Intendente de Ferrol | EUR 40,000 | 2021-01-18 |
| 🇪🇸 Servicio de reparacion y mantenimiento de equipos y sistemas de electricidad en buques apoyados por ARFER. | Intendente de Ferrol | EUR 40,000 | 2021-01-18 |
| 🇪🇸 RS-1022/Arnomendi.- Montaje de un equipo de aire acondicionado incluyendo caja de INOX de proteccion en el local de radio y seis partidas mas. | Intendente de Ferrol | EUR 11,706 | 2021-09-10 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Intendente de Ferrol | 132 | EUR 3,675,964 |
| 🇪🇸 Presidencia de la Autoridad Portuaria de Ferrol San Cibrao | 1 | EUR 1,686 |
Additional information
Constitution datenot reported
Last update date2024-10-09
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 updated2024-10-09