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 | 2 |

CANAL DE ISABEL II (NIF A86488087) 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 12 contracts for a total amount of EUR 281,939
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This company has participated in 12 public contracts for a total amount of EUR 281,939, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇪🇸 Suministro de agua en la sede de la Agencia Estatal de Investigacion para el ejercicio 2023. | Agencia Estatal de Investigación | EUR 5,741 | 2024-06-10 |
| 🇪🇸 Retranqueo de acometida de agua | Letrado Mayor del Senado | EUR 1,714 | 2024-07-22 |
| 🇪🇸 Consumo de Agua de la Academia de Oficiales de la Guarida Civil | Academia de Oficiales de la Guardia Civil | EUR 81,818 | 2022-05-20 |
| 🇪🇸 Consumo agua del 10-06-19 al 06-08-19 | Presidencia de la Agencia Estatal Consejo Superior de Investigaciones Científicas, M.P. | EUR 5,749 | 2020-02-11 |
| 🇪🇸 Suministro Agua. Contrato 206751052 | Aena. Dirección del Aeropuerto de Madrid-Cuatro Vientos | EUR 6,000 | 2019-09-23 |
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 | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Academia de Oficiales de la Guardia Civil | 3 | EUR 236,723 |
| 🇪🇸 Aena. Dirección del Aeropuerto de Madrid-Cuatro Vientos | 2 | EUR 6,900 |
| 🇪🇸 Agencia Estatal de Investigación | 2 | EUR 11,482 |
| 🇪🇸 Dirección del Centro Español de Metrología | 1 | EUR 10,909 |
| 🇪🇸 Empresa Estatal Mercados Centrales de Abastecimiento SA (MERCASA) | 1 | EUR 3,352 |
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