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 | 5 |
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🏢CANAL GESTION LANZAROTE S.A.U.
What do we know about this supplier?
CANAL GESTION LANZAROTE S.A.U. (NIF A76157551) 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 9 contracts for a total amount of EUR 176,132
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Contracts
This company has participated in 9 public contracts for a total amount of EUR 176,132, 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 |
|---|---|---|---|
| 🇪🇸 Suministro de agua corriente del A.M. Lanzarote, desde el 10/05/21 al 09/06/21 | Jefatura de la Sección Económico Administrativa 14 - Cuartel General del Mando Aéreo de Canarias | EUR 6,127 | 2021-06-16 |
| 🇪🇸 Suministro de agua corriente del A.M. Lanzarote del mes de enero. | Jefatura de la Sección Económico Administrativa 14 - Cuartel General del Mando Aéreo de Canarias | EUR 5,052 | 2021-02-18 |
| 🇪🇸 Suministro de agua corriente del Aerodromo Militar de Lanzarote, desde el 09/02/21 al 10/03/21 | Jefatura de la Sección Económico Administrativa 14 - Cuartel General del Mando Aéreo de Canarias | EUR 4,975 | 2021-04-08 |
| 🇪🇸 Suministro de agua corriente del A.M. Lanzarote , desde el 09/04/21 al 10/05/21 | Jefatura de la Sección Económico Administrativa 14 - Cuartel General del Mando Aéreo de Canarias | EUR 6,127 | 2021-05-17 |
| 🇪🇸 Suministro de agua potable para las Unidades del E.A. en la isla de Lanzarote | Jefatura de la Sección Económico Administrativa 14 - Cuartel General del Mando Aéreo de Canarias | EUR 30,000 | 2016-04-12 |
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 Económico Administrativa 14 - Cuartel General del Mando Aéreo de Canarias | 9 | EUR 176,132 |
Additional information
Constitution datenot reported
Last update date2021-02-18
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 updated2021-02-18