Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Jefatura de Intendencia de Asuntos Económicos Oeste | 2 | EUR 20,062 |
| 🇪🇸 Subdirección General de Servicios Económicos y Pagadurías | 1 | EUR 4,020 |
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🏢HOTZ ARTE, S.L.
What do we know about this supplier?
Has participated in 3 contracts for a total amount of EUR 24,082
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Contracts
This company has participated in 3 public contracts for a total amount of EUR 24,082, 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 |
|---|---|---|---|
| 🇪🇸 Reparacion y conservacion del sistema de refrigeracion de la lavanderia, Acuartelamiento Juan de Garay, Bilbao (Vizcaya). | Jefatura de Intendencia de Asuntos Económicos Oeste | EUR 5,364 | 2024-04-24 |
| 🇪🇸 Adquisicion e instalacion de dos (2) equipos de aire acondicionado oficinas edificios 002 y 003, Acuartelamiento Juan de Garay, Bilbao (Vizcaya). C. ORM 2018INF00409 | Jefatura de Intendencia de Asuntos Económicos Oeste | EUR 14,698 | 2021-11-02 |
| 🇪🇸 Adquisicion de dos equipos de climatizacion para el Pabellon de Cargo del Subdelegado de Defensa en Bilbao. | Subdirección General de Servicios Económicos y Pagadurías | EUR 4,020 | 2024-10-08 |
Main buyers
Additional information
Data sources
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Published byOpentender.eu
OpenTender obtains information from the Spanish Public Sector Procurement Platform.