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 |
|---|---|
| limited | 3 |
| open | 3 |
| selective | 2 |
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🏢COBRA INSTALACIONES Y SERVICIOS
What do we know about this supplier?
COBRA INSTALACIONES Y SERVICIOS (NIF A46146387) 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 10 contracts for a total amount of EUR 2,015,673
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Contracts
This company has participated in 10 public contracts for a total amount of EUR 2,015,673, 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 |
|---|---|---|---|
| 🇪🇸 Obres necessaries per tal de renovar els serveis basics definits en el pla director de serveis i el paviment de part del carrer Sant Isidre de Vilalba dels Arcs | Ajuntament de Vilalba dels Arcs | EUR 367,701 | 2022-01-10 |
| 🇪🇸 Servicio para asistencia tecnica que permita elaborar inventario de contratos de los puntos de suministro consumidores de la energia primaria gas natural en MINISDEF y OOAA | Jefatura de la Sección Económico Financiera de la Dirección General de Infraestructura | EUR 17,361 | 2018-01-19 |
| 🇪🇸 Suministro e instalacion de dos UP,S monoliticas de 300 KVA (por unidad) en el Hospital U. de la Princesa | Hospital Universitario de la Princesa | EUR 93,985 | 2020-07-22 |
| 🇪🇸 Ver II.1.5. | Aena Aeropuertos | EUR 406,667 | 2013-06-08 |
| 🇪🇸 Iluminacion del primer tramo del muelle Norte de la Ampliacion del puerto de Gijon | Autoridad Portuaria de Gijón | EUR 94,534 | 2012-08-08 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Aena Aeropuertos | 1 | EUR 406,667 |
| 🇪🇸 Agencia Pública Andaluza de Educación | 1 | EUR 339,049 |
| 🇪🇸 Ajuntament de Vilalba dels Arcs | 1 | EUR 367,701 |
| 🇪🇸 Alcaldía de l'Ajuntament de Sóller | 1 | EUR 72,136 |
| 🇪🇸 Autoridad Portuaria de Gijón | 1 | EUR 94,534 |
Additional information
Constitution datenot reported
Last update date2024-06-20
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 updated2024-06-20