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 |
| selective | 1 |
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🏢ENERMES, S.L.
What do we know about this supplier?
ENERMES, S.L. (NIF B29750932) 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 5 contracts for a total amount of EUR 2,015,749
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 2,015,749, 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 |
|---|---|---|---|
| 🇪🇸 Servicio de mantenimiento de instalaciones internas de la Residencia Militar Alcazar durante los anos 2012 y 2013. | Subdirección General de Servicios Económicos y Pagadurías | EUR 30,137 | 2012-01-23 |
| 🇪🇸 Suministro e instalacion de equipos de refrigeracion, para la obra instalaciones complementarias Hangar de mantenimiento base coronel Sanchez Bilbao, Almagro, Ciudad Real. | Dirección Gerente del Servicio Militar de Construcciones | EUR 260,000 | 2013-08-08 |
| 🇪🇸 | SESCAM. Gerencia de Atención Primaria de Talavera de la Reina | EUR 440,687 | 2009-01-01 |
| 🇪🇸 | Universidad Complutense de Madrid | EUR 1,070,528 | 2008-01-01 |
| 🇪🇸 | Tesoreria General Seg. Social Direcciòn Provincial Sevilla | EUR 214,397 | 2009-01-01 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Dirección Gerente del Servicio Militar de Construcciones | 1 | EUR 260,000 |
| 🇪🇸 SESCAM. Gerencia de Atención Primaria de Talavera de la Reina | 1 | EUR 440,687 |
| 🇪🇸 Subdirección General de Servicios Económicos y Pagadurías | 1 | EUR 30,137 |
| 🇪🇸 Tesoreria General Seg. Social Direcciòn Provincial Sevilla | 1 | EUR 214,397 |
| 🇪🇸 Universidad Complutense de Madrid | 1 | EUR 1,070,528 |
Additional information
Constitution datenot reported
Last update date2013-08-08
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 updated2013-08-08