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 | 14 |
| direct | 2 |
| limited | 2 |
| selective | 1 |
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🏢First Stop Southwest, S. A. U.
What do we know about this supplier?
First Stop Southwest, 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 36 contracts for a total amount of EUR 1,722,102
Organization typenot reported NITnot reported CountrySpain Regionnot reported
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Contracts
This company has participated in 36 public contracts for a total amount of EUR 1,722,102, 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 y Reparacion de Neumaticos de la flota de vehiculos de la DPT. Anualidades 2022 y 2023 | Diputación Provincial de Teruel | EUR 148,760 | 2022-05-13 |
| 🇪🇸 Adquisicion De 4 Ruedas 445/65R 22,5 Para Sides H3 (Incluido Montaje Y Ecotasa) | Aena. Dirección del Aeropuerto de Burgos | EUR 1,876 | 2022-03-31 |
| 🇪🇸 Suministro de repuestos y del servicio de reparaciones para el parque movil municipal. | Junta de Gobierno del Ayuntamiento de Burgos | EUR 103,274 | 2022-09-07 |
| 🇪🇸 Suministro de neumaticos y de valvulas y la prestacion del servicio de inflado de neumaticos en la jaula de seguridad, equilibrado de neumaticos, reciclaje de los neumaticos (coste signus), montaje y desmontaje, alineado y la reparacion de pinchazos a rueda desmontada. | Consejo de Administración | EUR 60,330 | 2021-10-21 |
| 🇪🇸 Suministro de dos neumaticos para camion de bomberos | Consorcio del Aeropuerto de Teruel | EUR 2,393 | 2022-10-24 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Consejo de Administración | 6 | EUR 275,219 |
| 🇪🇸 Aena. Dirección del Aeropuerto de Burgos | 5 | EUR 12,924 |
| 🇪🇸 Departamento de Vertebración del Territorio, Movilidad y Vivienda | 4 | EUR 247,500 |
| 🇪🇸 Presidencia de la Comarca de Gúdar-Javalambre | 4 | EUR 4,881 |
| 🇪🇸 Comité Directivo de la Institución Ferial Ciudad de Teruel | 2 | EUR 341 |
Additional information
Constitution datenot reported
Last update date2019-12-02
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 updated2019-12-02