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 | 9 |
| selective | 2 |
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🏢Garbialdi, SAL
What do we know about this supplier?
Garbialdi, SAL 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 14 contracts for a total amount of EUR 21,587,994
Organization typenot reported NITnot reported CountrySpain Regionnot reported
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Contracts
This company has participated in 14 public contracts for a total amount of EUR 21,587,994, 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 y desinfeccion de varios centros de salud de la Comarca Gipuzkoa (Gipuzkoa I). | Comarca Gipuzkoa Osakidetza | EUR 364,738 | 2012-01-18 |
| 🇪🇸 C-505/018-11 Limpieza de 37 Institutos de Educacion Secundaria y a 6 Centros de Educacion de Personas Adultas, de la Direccion de Area Territorial de Madrid-Capital | Consejería de Educación y Empleo. Secretaría General Técnica | EUR 331,166 | 2012-01-27 |
| 🇪🇸 Servicio de limpieza del edificio principal y de un local de Lantik SA. | Lantik SA | EUR 185,300 | 2012-02-11 |
| 🇪🇸 Servicio diario de limpieza y desinfeccion en consultas destinadas a atencion pacientes con sintomatologia de covid-19 DA Centro | Gerencia de Atención Primaria | EUR 97,467 | 2020-07-07 |
| 🇪🇸 Servicio especial de limpieza y desinfeccion para los 2 SUAP del SUMMA 112 ubicados en la DA Centro, COVID-19 | Gerencia de Atención Primaria | EUR 2,751 | 2020-11-06 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Gerencia de Atención Primaria | 3 | EUR 146,117 |
| 🇪🇸 Departamento de Justicia y Administración Pública | 2 | EUR 344,000 |
| 🇪🇸 RENFE Operadora – Dirección General de Viajeros | 2 | EUR 11,923,810 |
| 🇪🇸 Comarca Ekialde Osakidetza | 1 | EUR 300,000 |
| 🇪🇸 Comarca Gipuzkoa Osakidetza | 1 | EUR 364,738 |
Additional information
Constitution datenot reported
Last update date2011-03-31
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 updated2011-03-31