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 | 7 |
| limited | 6 |
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🏢Imegal, S. L.
What do we know about this supplier?
Imegal, S. L. 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 21 contracts for a total amount of EUR 2,794,999
Organization typenot reported NITnot reported CountrySpain Regionnot reported
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Contracts
This company has participated in 21 public contracts for a total amount of EUR 2,794,999, 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 |
|---|---|---|---|
| 🇪🇸 Aumento potencia electrica edificio de Servicios Sociales. | Alcaldía del Ayuntamiento de Santiago del Teide | EUR 7,383 | 2021-07-07 |
| 🇪🇸 Revision y reparacion de iluminacion navidena | Alcaldía del Ayuntamiento de Fasnia | EUR 12,280 | 2022-09-23 |
| 🇪🇸 Alquiler de adornos luminosos para instalacion en espacios publicos durante la festividad de Navidad. | Alcaldía del Ayuntamiento de la Villa y Puerto de Garachico | EUR 15,000 | 2020-12-23 |
| 🇪🇸 Servicio de alumbrado ornamental durante la navidad de 2018-2019 en el municipio de Guia de Isora, mediante procedimento abierto simplificado. | Alcaldía del Ayuntamiento de Guía de Isora | EUR 42,999 | 2018-11-09 |
| 🇪🇸 Mantenimiento e inspeccion del sistema de proteccion contra el rayo y sobretensiones de la Base Aerea de Gando, desde el 01/07/18 al 30/06/19 | Jefatura de la Sección Económico Administrativa 14 - Cuartel General del Mando Aéreo de Canarias | EUR 1,503 | 2018-06-06 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Junta de Gobierno Local del Ayuntamiento de Granadilla de Abona | 5 | EUR 374,911 |
| 🇪🇸 Alcaldía del Ayuntamiento de Fasnia | 2 | EUR 26,296 |
| 🇪🇸 Alcaldía del Ayuntamiento de Valle Gran Rey | 2 | EUR 67,735 |
| 🇪🇸 Alcaldia del Ayuntamiento de Vallehermoso | 2 | EUR 49,580 |
| 🇪🇸 Ilustre Ayuntamiento de Granadilla de Abona | 2 | EUR 2,117,181 |
Additional information
Constitution datenot reported
Last update date2018-06-19
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 updated2018-06-19