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 | 72 |
| selective | 5 |
| direct | 2 |
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🏢Eurolimp S.A.
What do we know about this supplier?
Eurolimp S.A. 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 79 contracts for a total amount of EUR 1,271,550,456
Organization typenot reported NITnot reported CountrySpain Regionnot reported
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Contracts
This company has participated in 79 public contracts for a total amount of EUR 1,271,550,456, 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 limpieza de las areas de Atencion Primaria de Valladolid Este, de Segovia y de Valladolid Oeste. | Gerencia Regional de Salud de Castilla y León | EUR 740,448 | 2011-01-06 |
| 🇪🇸 Servicios de limpieza de la sede del Parlamento de Andalucia y de la Camara de Cuentas de Andalucia. | Parlamento de Andalucía | EUR 2,141,405 | 2011-03-22 |
| 🇪🇸 | Administrador de Infraestructuras Ferroviarias - ADIF, Dirección General Económico Financiera y de Control | EUR 5,324,292 | 2010-01-01 |
| 🇪🇸 Limpieza Edificio Camara | Delegación Especial de la Agencia Tributaria en Valencia | EUR 64,802 | 2013-01-08 |
| 🇪🇸 Limpieza de las oficinas del Centro Penitenciario Murcia II | Dirección del Centro Penitenciario Murcia II, Campos del Río | EUR 58,130 | 2012-05-02 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Dirección Gerencia Área 1 Atención Primaria - Sermas | 5 | EUR 2,858,148 |
| 🇪🇸 Renfe-Operadora - D. de Compras (CER-MD) (D.G. de Servicios de Cercanías y Media Distancia) | 5 | EUR 19,306,659 |
| 🇪🇸 Servicio Madrileño de Salud - Hospital Universitario "12 de Octubre" | 4 | EUR 43,465,338 |
| 🇪🇸 Parlamento de Andalucía | 3 | EUR 6,278,622 |
| 🇪🇸 Comunidad Autónoma de la Región de Murcia, Consejería de Hacienda y Administración Pública, Dirección General de Patrimonio | 2 | EUR 27,108,152 |
Additional information
Constitution datenot reported
Last update date2011-01-06
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 updated2011-01-06