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 | 5 |
| selective | 1 |
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🏢DOITU OFIMATIKA S.L.
What do we know about this supplier?
DOITU OFIMATIKA S.L. (NIF B01418698) 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 7 contracts for a total amount of EUR 178,462
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Contracts
This company has participated in 7 public contracts for a total amount of EUR 178,462, 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 |
|---|---|---|---|
| 🇪🇸 Articulos para impresoras Develop y Risso | Viceconsejería de Administración y Servicios Generales | EUR 4,362 | 2023-09-14 |
| 🇪🇸 Mantenimiento de equipo de reprografia de la imprenta del Gobierno Vasco | Viceconsejería de Administración y Servicios Generales | EUR 0 | 2023-03-30 |
| 🇪🇸 Servicio de mantenimiento y reparacion de maquinas fotocopiadoras instaladas en la Academia Vasca de Policia y Emergencias | Dirección de la Academia Vasca de Policía y Emergencias | EUR 5,113 | 2019-10-23 |
| 🇪🇸 Mantenimiento de los equipos de reprografia de la Imprenta del Gobierno Vasco | Viceconsejería de Administración y Servicios Generales | EUR 26,400 | 2021-09-24 |
| 🇪🇸 Suministro de articulos para las impresoras marca DEVELOP y RISSO de la Imprenta del Gobierno Vasco | Viceconsejería de Administración y Servicios Generales | EUR 3,124 | 2024-03-05 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Viceconsejería de Administración y Servicios Generales | 5 | EUR 166,733 |
| 🇪🇸 Dirección de la Academia Vasca de Policía y Emergencias | 2 | EUR 11,729 |
Additional information
Is a state supplier (Awarded)not reportedNIT status in SATnot reportedStatus reasonnot reportedSupplier statusnot reportedRGAE inscription datenot reportedRGAE prequalification datenot reportedRGAE prequalification expiration datenot reportedWith passwordnot reportedParticipates in Open Contractnot reportedConstitution datenot reportedPROVISIONAL registration in Commercial Registrynot reportedDEFINITIVE registration in Commercial Registrynot reportedConstitution deed numbernot reported
Last update date2024-03-05
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 updated2024-03-05