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 | 11 |
| open | 4 |
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🏢EQUIPOS DE OFICINA DE GRANADA, SA
What do we know about this supplier?
EQUIPOS DE OFICINA DE GRANADA, SA (NIF A18052084) 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 27 contracts for a total amount of EUR 222,992
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Contracts
This company has participated in 27 public contracts for a total amount of EUR 222,992, 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 |
|---|---|---|---|
| 🇪🇸 Contrato mixto de Suministro mediante alquiler (renting) de una fotocopiadora y los servicios deasistencia y mantenimiento de fotocopiadora e impresion de copias. | Presidencia de la Asociación para la Promoción Económica de la Vega Sierra Elvira (PROMOVEGA) | EUR 4,705 | 2021-09-29 |
| 🇪🇸 Suministro, puesta en funcionamiento y mantenimiento en la modalidad de RENTING (arrendamiento no financiero) de impresoras y fotocopiadoras, mediante procedimiento abierto simplificado. | Alcaldía del Ayuntamiento de Vegas del Genil | EUR 29,580 | 2022-03-07 |
| 🇪🇸 ASA Servicio de mantenimiento de fotocopiadoras y faxes en el Madoc (Granada) | Jefatura de Intendencia de Asuntos Económicos Sur | EUR 12,397 | 2021-04-07 |
| 🇪🇸 Prestacion del servicio de Reprografia en los distintos centros de la Universidad de Granada. | Rectorado de la Universidad de Granada | EUR 1,642 | 2022-11-23 |
| 🇪🇸 Adquisicion de equipamiento informatico | Alcaldía del Ayuntamiento de Válor | EUR 3,156 | 2022-05-03 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Jefatura de Intendencia de Asuntos Económicos Sur | 8 | EUR 37,405 |
| 🇪🇸 Rectorado de la Universidad de Granada | 8 | EUR 28,335 |
| 🇪🇸 Alcaldía del Ayuntamiento de Darro | 2 | EUR 4,629 |
| 🇪🇸 Alcaldia del Ayuntamiento de Motril | 2 | EUR 57,201 |
| 🇪🇸 Alcaldía del Ayuntamiento de Válor | 2 | EUR 8,778 |
Additional information
Constitution datenot reported
Last update date2024-11-04
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 updated2024-11-04