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 |
|---|---|
| direct | 4 |
| limited | 3 |
| open | 2 |
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🏢KLINER-PROFESIONAL,S.A.
What do we know about this supplier?
KLINER-PROFESIONAL,S.A. (NIF A01203413) 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 629,571
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Contracts
This company has participated in 21 public contracts for a total amount of EUR 629,571, 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 |
|---|---|---|---|
| 🇪🇸 Contrato menor. SERCOFER. Suministro abierto de aceites contra contaminacion microbiologica de combustible buques | Intendente de Ferrol | EUR 14,996 | 2022-04-07 |
| 🇪🇸 Compra de dispersante (50 garrafas) | Presidencia de la Autoridad Portuaria de Bilbao | EUR 7,166 | 2022-04-04 |
| 🇪🇸 1.000 litros de gel hidroalcoholico para la limpieza e higiene de manos. | Rectorado de la Universidad de Cantabria | EUR 2,680 | 2021-11-08 |
| 🇪🇸 Suministro abierto de aceites contra contaminacion microbiologica del combustible para su uso en buques de la Armada apoyados por el Servicio de Combustibles del Arsenal de Ferrol. | Intendente de Ferrol | EUR 84,992 | 2022-07-18 |
| 🇪🇸 Suministro de liquidos detergentes / desinfectantes para la limpieza viaria utilizado diariamente por los operarios/as de LYMA en el Municipio de Getafe. | Consejería Delegada del Consejo de Administración de Limpieza y Medio Ambiente de Getafe, Sociedad Anónima Municipal | EUR 98,000 | 2023-03-27 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Intendente de Ferrol | 5 | EUR 164,797 |
| 🇪🇸 Dirección de Gestión Económica y Recursos Generales | 3 | EUR 270,551 |
| 🇪🇸 Presidencia de la Autoridad Portuaria de Bilbao | 2 | EUR 16,256 |
| 🇪🇸 Aena. Dirección del Aeropuerto de Sabadell | 1 | EUR 1,584 |
| 🇪🇸 Aena. Dirección del Aeropuerto de Vitoria | 1 | EUR 320 |
Additional information
Constitution datenot reported
Last update date2024-07-25
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 updated2024-07-25