This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢CONSTRUCCIONES AÑEL PATO SL
What do we know about this supplier?
CONSTRUCCIONES AÑEL PATO SL (NIF B32152746) 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 6 contracts for a total amount of EUR 82,919
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Alternative names
Contracts
This company has participated in 6 public contracts for a total amount of EUR 82,919, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇪🇸 Reparacion. mejora y adaptacion local vecinal | Junta de Gobierno del Ayuntamiento de Ourense | EUR 14,712 | 2020-12-09 |
| 🇪🇸 Construccion aseo adaptado para personal con minusvalia y ampliacion despacho atencion al publico, Subdelegacion de Defensa de Orense | Jefatura de la Sección Económico Financiera de la Dirección General de Infraestructura | EUR 14,202 | 2019-09-20 |
| 🇪🇸 Ejecucion de obras de mejora y reparacion en edificio A.VV. San Vitorio y Santa Cruz de Arrabaldo | Junta de Gobierno del Ayuntamiento de Ourense | EUR 37,119 | 2020-12-10 |
| 🇪🇸 Instalacion de una ducha en los aseos de la Subdelegacion de Defensa en Ourense | Subdirección General de Servicios Económicos y Pagadurías | EUR 3,225 | 2024-12-30 |
| 🇪🇸 Reparacion mantemento e conservacion , Arranxo tellado local municipal da Asociacion de vecinos As Laxas | Junta de Gobierno del Ayuntamiento de Ourense | EUR 6,831 | 2023-05-03 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Junta de Gobierno del Ayuntamiento de Ourense | 4 | EUR 65,492 |
| 🇪🇸 Jefatura de la Sección Económico Financiera de la Dirección General de Infraestructura | 1 | EUR 14,202 |
| 🇪🇸 Subdirección General de Servicios Económicos y Pagadurías | 1 | EUR 3,225 |
Additional information
Data sources
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