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 | 11 |
| limited | 9 |
| direct | 1 |
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🏢DESIBERICA SA
What do we know about this supplier?
DESIBERICA SA (NIF A78358488) 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 22 contracts for a total amount of EUR 1,822,280
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Contracts
This company has participated in 22 public contracts for a total amount of EUR 1,822,280, 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 |
|---|---|---|---|
| 🇪🇸 Migracion a led de los sistemas de iluminacion escenica del CCTT de RTVE en Extremadura (Merida) | Dirección de Compras de la Corporación de Radio y Televisión Española S.A. | EUR 43,039 | 2022-09-01 |
| 🇪🇸 Migracion a led de los sistemas de iluminacion escenica del CCTT de RTVE en Extremadura (Merida) | Dirección de Compras de la Corporación de Radio y Televisión Española S.A. | EUR 43,039 | 2022-09-01 |
| 🇪🇸 Adecuacion de telescopes de iluminacion para incorporacion de senal digital DMX en el estudio 6 de Sant Cugat | Dirección de Compras de la Corporación de Radio y Televisión Española S.A. | EUR 25,675 | 2022-08-17 |
| 🇪🇸 Proyectores de Led para iluminacion del Estudio de Continuidad 1 en el CPP de Sant Cugat. | Dirección de Compras de la Corporación de Radio y Televisión Española S.A. | EUR 4,720 | 2021-03-31 |
| 🇪🇸 Suministro de 6 SOFT LED 2 Fixed White 90-240V 120W | Ente Público de Radiotelevisión de las Illes Balears | EUR 9,690 | 2024-03-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Dirección de Compras de la Corporación de Radio y Televisión Española S.A. | 8 | EUR 267,482 |
| 🇪🇸 Grupo Euskal Irrati Telebista - Departamento de Ingeniería y Explotación de ETB | 7 | EUR 1,303,784 |
| 🇪🇸 Directora General de EITB | 4 | EUR 168,840 |
| 🇪🇸 Ente Público de Radiotelevisión de las Illes Balears | 2 | EUR 55,885 |
| 🇪🇸 Radio Televisión Madrid, S.A. | 1 | EUR 26,288 |
Additional information
Constitution datenot reported
Last update date2024-10-31
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 updated2024-10-31