Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Jefatura de Intendencia de Asuntos Económicos Oeste | 4 | EUR 41,592 |
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🏢COFER EQUIPAMIENTO INDUSTRIAL SL
What do we know about this supplier?
Has participated in 4 contracts for a total amount of EUR 41,592
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Contracts
This company has participated in 4 public contracts for a total amount of EUR 41,592, 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 |
|---|---|---|---|
| 🇪🇸 Adquisicion de material fungible Curso No 070 CENSO 36/7008 CODIGO FMEC0110 Y Especialidad Soldadura con electrodo revestido y TIG | Jefatura de Intendencia de Asuntos Económicos Oeste | EUR 13,090 | 2023-11-27 |
| 🇪🇸 Alquiler de material de soldadura para impartir Curso de SOLDADURA CON ELECTRODO REVESTIDO Y TIG en la Base General Morillo | Jefatura de Intendencia de Asuntos Económicos Oeste | EUR 6,630 | 2023-12-07 |
| 🇪🇸 Suministro de material fungible para el curso SEPE de soldadura Base Morillo | Jefatura de Intendencia de Asuntos Económicos Oeste | EUR 6,874 | 2020-11-18 |
| 🇪🇸 Adquisicion de material para el curso SEPE de soldadura por arco bajo gas protector con electrodo no consumible, SOLDEO "TIG" para la USBA "General Morillo" (Pontevedra), importe 18.147,58 EU (I.V.A. incluido) | Jefatura de Intendencia de Asuntos Económicos Oeste | EUR 14,998 | 2024-10-29 |
Main buyers
Additional information
Last update date2024-10-29
Data sources
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Published byOpentender.eu
OpenTender obtains information from the Spanish Public Sector Procurement Platform.
This record last updated2024-10-29