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 | 38 |
| open | 8 |
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🏢EQUIPAMOVIL SL
What do we know about this supplier?
EQUIPAMOVIL SL (NIF B07260979) 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 86 contracts for a total amount of EUR 585,180
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Contracts
This company has participated in 86 public contracts for a total amount of EUR 585,180, 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 |
|---|---|---|---|
| 🇪🇸 Suministro de elevadores por el mantenimiento de barredoras | Gerencia de EMAYA, Empresa Municipal d'Aigües i Clavegueram, S.A. | EUR 16,000 | 2021-02-03 |
| 🇪🇸 Suministro de grasas, lubricantes, anticongelantes y adblue para Calvia 2000. | Gerencia Calviá 2000 | EUR 40,000 | 2022-11-14 |
| 🇪🇸 Servicio de mantenimiento de elevadores de taller | Gerencia Calviá 2000 | EUR 3,000 | 2021-05-07 |
| 🇪🇸 Terminals per bateries elevador cementeri | Consejo de Administrción de la Empresa de Serveis del Municipi de Manacor | EUR 34 | 2022-08-19 |
| 🇪🇸 Adquisicion utiles y bienes para la adaptacion tipo 3 de los talleres de mantenimiento de automoviles para atender vehiculos electricos | Jefatura de la Sección Económico-Administrativa 61 - Base Aérea de Son San Juan | EUR 14,139 | 2022-06-08 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Consejo de Administrción de la Empresa de Serveis del Municipi de Manacor | 32 | EUR 28,704 |
| 🇪🇸 Jefatura de la Sección Económico-Administrativa 61 - Base Aérea de Son San Juan | 26 | EUR 130,156 |
| 🇪🇸 Gerencia Calviá 2000 | 16 | EUR 233,868 |
| 🇪🇸 Gerencia de EMAYA, Empresa Municipal d'Aigües i Clavegueram, S.A. | 7 | EUR 111,070 |
| 🇪🇸 Aena. Dirección del Aeropuerto de Menorca | 2 | EUR 1,700 |
Additional information
Constitution datenot reported
Last update date2024-07-04
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 updated2024-07-04