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 | 12 |
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🏢Feralco Iberia, S. A. U.
What do we know about this supplier?
Feralco Iberia, S. A. U. 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 12 contracts for a total amount of EUR 23,379,106
Organization typenot reported NITnot reported CountrySpain Regionnot reported
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Contracts
This company has participated in 12 public contracts for a total amount of EUR 23,379,106, 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 |
|---|---|---|---|
| 🇪🇸 ACUERDO MARCO PARA EL SUMINISTRO DE REACTIVOS NECESARIOS PARA EL TRATAMIENTO DEL AGUA POTABLE EN EMASESA | Empresa Metropolitana de Abastecimiento y Saneamiento de Aguas de Sevilla, S.A. (EMASESA) | EUR 9,239,965 | 2022-01-28 |
| 🇪🇸 Suministro de sulfato de aluminio liquido | Consorcio de Aguas Bilbao Bizkaia - Consorcio de Aguas Bilbao Bizkaia | EUR 847,811 | 2022-08-05 |
| 🇪🇸 Contratacion del suministro de reactivos necesarios para el tratamiento del agua potable en EMASESA. Expediente: 304/18 | Empresa Metropolitana de Abastecimiento y Saneamiento de Aguas de Sevilla, S. A. (Emasesa) | EUR 1,080,000 | 2019-11-22 |
| 🇪🇸 Suministro de sulfato de aluminio liquido | Consorcio de Aguas Bilbao Bizkaia | EUR 633,500 | 2019-03-21 |
| 🇪🇸 Acuerdo Marco de suministro de los reactivos quimicos y polielectrolitos con destino a la ETAP Petritegi y a la EDAR de Loiola | Aguas del Añarbe-Añarbeko Urak, S.A. | EUR 3,054,770 | 2020-10-23 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Empresa Metropolitana de Abastecimiento y Saneamiento de Aguas de Sevilla, S.A. (EMASESA) | 5 | EUR 13,442,165 |
| 🇪🇸 Consorcio de Aguas Bilbao Bizkaia | 2 | EUR 1,267,000 |
| 🇪🇸 Gipuzkoako Urak | 2 | EUR 466,560 |
| 🇪🇸 Aguas del Añarbe-Añarbeko Urak, S.A. | 1 | EUR 3,054,770 |
| 🇪🇸 Canal de Isabel II Gestión, S.A. | 1 | EUR 4,300,800 |
Additional information
Constitution datenot reported
Last update date2019-11-22
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 updated2019-11-22