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 |
|---|---|
| limited | 4 |

ENCAJA EMBALAJES DE MADERA S.L. (NIF B33889700) 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 121,306
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This company has participated in 6 public contracts for a total amount of EUR 121,306, 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 |
|---|---|---|---|
| 🇪🇸 Suministro contenedor trabajo patrullero P-83 | Intendente de Rota | EUR 10,562 | 2023-10-26 |
| 🇪🇸 Suministro de 12 mamparas metacrilato de proteccion para atencion al publico. Servicio de Participacion Ciudadana y Partidas Rurales. | Junta de Gobierno Local del Ayuntamiento de Alicante | EUR 358 | 2021-01-22 |
| 🇪🇸 Adquisicion de contenedor frigorifico ISO 20 pies para JATMAD | Intendencia de Madrid | EUR 39,600 | 2024-10-24 |
| 🇪🇸 Adquisicion de embalajes y contenedores logisticos reutilizables | Jefatura de Asuntos Económicos del Mando de Apoyo Logístico | EUR 18,898 | 2024-10-02 |
| 🇪🇸 TEAR - Suministro de contenedores | Intendente de San Fernando | EUR 20,688 | 2024-09-05 |
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 |
|---|---|
| limited | 4 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada | 1 | EUR 31,200 |
| 🇪🇸 Intendencia de Madrid | 1 | EUR 39,600 |
| 🇪🇸 Intendente de Rota | 1 | EUR 10,562 |
| 🇪🇸 Intendente de San Fernando | 1 | EUR 20,688 |
| 🇪🇸 Jefatura de Asuntos Económicos del Mando de Apoyo Logístico | 1 | EUR 18,898 |
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