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 | 1 |
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🏢GRAFICAS QUINTANA S.L.
What do we know about this supplier?
GRAFICAS QUINTANA S.L. (NIF B26027060) 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 4 contracts for a total amount of EUR 24,586
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Contracts
This company has participated in 4 public contracts for a total amount of EUR 24,586, 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 |
|---|---|---|---|
| 🇪🇸 Servicios varios para la semana de musica antigua de Logrono 2023 | Alcaldía del Ayuntamiento de Logroño | EUR 2,400 | 2023-08-03 |
| 🇪🇸 Contratacion de los servicios para la exposicion "Registros Domesticados" en la Sala Amos Salvador. | Alcaldía del Ayuntamiento de Logroño | EUR 851 | 2019-08-23 |
| 🇪🇸 Contrato de suministro de papeletas de votacion para las elecciones al Parlamento de La Rioja que se celebraran el 26 de mayo de 2019 | Servicio de Secretariado de Gobierno y Relaciones Institucionales, Secretaría General Técnica, Consejería de Presidencia, Relaciones Institucionales y Acción Exterior | EUR 20,880 | 2019-02-22 |
| 🇪🇸 Contratacion de servicios para la exposicion "Fronteras: Santiago Sierra y Cristina de Middel" en la Sala Amos Salvador | Alcaldía del Ayuntamiento de Logroño | EUR 455 | 2019-11-22 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Alcaldía del Ayuntamiento de Logroño | 3 | EUR 3,706 |
| 🇪🇸 Servicio de Secretariado de Gobierno y Relaciones Institucionales, Secretaría General Técnica, Consejería de Presidencia, Relaciones Institucionales y Acción Exterior | 1 | EUR 20,880 |
Additional information
Is a state supplier (Awarded)not reportedNIT status in SATnot reportedStatus reasonnot reportedSupplier statusnot reportedRGAE inscription datenot reportedRGAE prequalification datenot reportedRGAE prequalification expiration datenot reportedWith passwordnot reportedParticipates in Open Contractnot reportedConstitution datenot reportedPROVISIONAL registration in Commercial Registrynot reportedDEFINITIVE registration in Commercial Registrynot reportedConstitution deed numbernot reported
Last update date2023-08-03
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 updated2023-08-03