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 |
| limited | 1 |
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🏢ELECTRONICA VILLBAR SA
What do we know about this supplier?
ELECTRONICA VILLBAR SA (NIF A28144731) 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 57 contracts for a total amount of EUR 582,807
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Contracts
This company has participated in 57 public contracts for a total amount of EUR 582,807, 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 |
|---|---|---|---|
| 🇪🇸 2021N1350 Suministro de maletas trasporte y maletas estancas para la armeria | Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire | EUR 2,462 | 2021-08-04 |
| 🇪🇸 Suministro de 10 maletas, marca PELI, modelo Pelicase 1560 NF, negra. | Consejo de Seguridad Nuclear | EUR 4,034 | 2021-03-04 |
| 🇪🇸 Suministro De Bateria Del Equipo De Iluminacion Rals Peli 9490 | Aena. Dirección del Aeropuerto de Seve Ballesteros-Santander | EUR 261 | 2021-04-14 |
| 🇪🇸 Suministro de radiotransmisores, emisoras y fuentes de alimentacion para gabinetes de circulacion de la Subdireccion de Circulacion Sur | ADIF - Presidencia | EUR 2,169 | 2021-11-17 |
| 🇪🇸 2021N3491 Maletas para material CIS desplegable | Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire | EUR 12,985 | 2021-12-09 |
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 26 - Base Aérea de Zaragoza (Agrupación BASE) | 4 | EUR 24,097 |
| 🇪🇸 Jefatura de la Sección Económico-Administrativa 41 - Base Aérea de San Javier | 4 | EUR 20,710 |
| 🇪🇸 Director Gerente de FREMAP | 3 | EUR 339 |
| 🇪🇸 Rectorado de la Universidad de Cantabria | 3 | EUR 3,427 |
| 🇪🇸 Aena. Dirección del Aeropuerto de Bilbao | 2 | EUR 2,024 |
Additional information
Constitution datenot reported
Last update date2024-05-22
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 updated2024-05-22