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 | 4 |
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🏢CONSERVAS DEL ALAMO S.L.
What do we know about this supplier?
CONSERVAS DEL ALAMO S.L. (NIF B13433123) 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 4 contracts for a total amount of EUR 169,243
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Contracts
This company has participated in 4 public contracts for a total amount of EUR 169,243, 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 Raciones Logisticas - Platos Preparados Carne, Verduras y Pescado para el Ejercito del Aire | Jefatura de la Sección Económico Administrativa 22 - Base Aérea de Torrejón (Agrupación de Base) | EUR 42,343 | 2012-05-14 |
| 🇪🇸 Adquisicion de Raciones Logisticas - Platos Preparados Carne, Verduras y Pescado para el Ejercito del Aire | Jefatura de la Sección Económico Administrativa 22 - Base Aérea de Torrejón (Agrupación de Base) | EUR 42,343 | 2012-05-14 |
| 🇪🇸 Adquisicion de Raciones Logisticas - Platos Preparados Carne, Verduras y Pescado para el Ejercito del Aire | Jefatura de la Sección Económico Administrativa 22 - Base Aérea de Torrejón (Agrupación de Base) | EUR 42,343 | 2012-05-14 |
| 🇪🇸 Adquisicion de Raciones Logisticas para el Centro Logistico de Intendencia del Ejercito del Aire | Jefatura de la Sección Económico Administrativa 22 - Base Aérea de Torrejón (Agrupación de Base) | EUR 42,214 | 2013-12-23 |
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 22 - Base Aérea de Torrejón (Agrupación de Base) | 4 | EUR 169,243 |
Additional information
Last update date2013-12-23
Data sources
This website publishes data from official sources, public databases published by governments. Public access to data is a civil right. The data helps citizen monitor of government spending. The data here is public by law. It does not contain personal data. There is no privacy violation. Privacy policy.
Published byOpentender.eu
OpenTender obtains information from the Spanish Public Sector Procurement Platform.
This record last updated2013-12-23