Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Dirección General de Renfe Fabricación y Mantenimiento Sociedad Mercantil Estatal, S.A. | 15 | EUR 134,512 |
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🏢CIN VALENTINE S.A. SOCID UNIPERS
What do we know about this supplier?
Has participated in 15 contracts for a total amount of EUR 134,512
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Contracts
This company has participated in 15 public contracts for a total amount of EUR 134,512, 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 pintura 23526107 | Dirección General de Renfe Fabricación y Mantenimiento Sociedad Mercantil Estatal, S.A. | EUR 9,940 | 2024-01-02 |
| 🇪🇸 Suministro de pintura monocapa al agua negro ral 9004 matricula 23526103 | Dirección General de Renfe Fabricación y Mantenimiento Sociedad Mercantil Estatal, S.A. | EUR 3,240 | 2023-10-25 |
| 🇪🇸 Suministro de pintura monocapa - 23526105 suministro de pintura monocapa - 23526105 | Dirección General de Renfe Fabricación y Mantenimiento Sociedad Mercantil Estatal, S.A. | EUR 13,368 | 2023-10-09 |
| 🇪🇸 Suministro de pintura monocapa al agua color gris ral 7043 | Dirección General de Renfe Fabricación y Mantenimiento Sociedad Mercantil Estatal, S.A. | EUR 10,476 | 2023-09-29 |
| 🇪🇸 Suministro de grupo de pintura monocapa al agua negro ral 9017 | Dirección General de Renfe Fabricación y Mantenimiento Sociedad Mercantil Estatal, S.A. | EUR 7,720 | 2023-10-02 |
Main buyers
Additional information
Last update date2024-04-16
Data sources
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Published byOpentender.eu
OpenTender obtains information from the Spanish Public Sector Procurement Platform.
This record last updated2024-04-16