This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
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🏢COMERCIAL HOSPITALARIA GRUPO-3, S.L.
What do we know about this supplier?
COMERCIAL HOSPITALARIA GRUPO-3, S.L. 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 162 contracts for a total amount of EUR 42,181,149
Organization typenot reported NITnot reported CountrySpain Regionnot reported
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Alternative names
Contracts
This company has participated in 162 public contracts for a total amount of EUR 42,181,149, 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 |
|---|---|---|---|
| 🇪🇸 Acuerdo Marco de suministro de material de laboratorio con destino a la ETAP Petritegi y a la EDAR de Loiola | AGASA - Aguas del Añarbe-Añarbeko Urak, S.A. | EUR 355,900 | 2022-06-10 |
| 🇪🇸 Acuerdo Marco de suministro de material de laboratorio con destino a la ETAP Petritegi y a la EDAR de Loiola | AGASA - Aguas del Añarbe-Añarbeko Urak, S.A. | EUR 355,900 | 2022-06-10 |
| 🇪🇸 Acuerdo Marco de suministro de material de laboratorio con destino a la ETAP Petritegi y a la EDAR de Loiola | AGASA - Aguas del Añarbe-Añarbeko Urak, S.A. | EUR 355,900 | 2022-06-10 |
| 🇪🇸 Acuerdo Marco de suministro de material de laboratorio con destino a la ETAP Petritegi y a la EDAR de Loiola | AGASA - Aguas del Añarbe-Añarbeko Urak, S.A. | EUR 355,900 | 2022-06-10 |
| 🇪🇸 Acuerdo Marco de suministro de material de laboratorio con destino a la ETAP Petritegi y a la EDAR de Loiola | AGASA - Aguas del Añarbe-Añarbeko Urak, S.A. | EUR 355,900 | 2022-06-10 |
Contracts by method
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 |
|---|---|
| open | 99 |
| selective | 9 |
| direct | 2 |
| limited | 2 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Consellería de Sanidade - SERGAS | 38 | EUR 392,639 |
| 🇪🇸 AGASA - Aguas del Añarbe-Añarbeko Urak, S.A. | 31 | EUR 11,032,910 |
| 🇪🇸 Consellería do Medio Rural | 14 | EUR 370,083 |
| 🇪🇸 Universidad de Santiago de Compostela | 10 | EUR 1,010,424 |
| 🇪🇸 SERGAS. Servicio Gallego de Salud | 9 | EUR 6,051,031 |
Additional information
Constitution datenot reported
Last update date2022-08-12
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 updated2022-08-12