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 |
|---|---|
| limited | 34 |
| open | 2 |
| direct | 1 |
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🏢KUIPER INFORMATICA SA
What do we know about this supplier?
KUIPER INFORMATICA SA (NIF A84117126) 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 98 contracts for a total amount of EUR 797,811
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Contracts
This company has participated in 98 public contracts for a total amount of EUR 797,811, 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 |
|---|---|---|---|
| 🇪🇸 Monitores, estaciones de trabajo y otro material de informatica. | Presidencia de la Entidad Metropolitana para el Tratamiento de Residuos | EUR 12,244 | 2023-02-19 |
| 🇪🇸 CME 6-22 Suministro de discos duros "surveillance" para sistemas de video grabacion. | Serveis Ferroviaris de Mallorca (SFM) | EUR 2,696 | 2022-06-02 |
| 🇪🇸 Suministro de material informatico no inventariable | Secretaría General del Fondo de Garantía Salarial (FOGASA) | EUR 2,682 | 2021-02-19 |
| 🇪🇸 Soporte y mantenimiento de las licencias PDF Tools(r) | Fundación Estatal para la Formación en el Empleo, F.S.P. | EUR 10,550 | 2021-12-20 |
| 🇪🇸 Servicio de ZOOM profesional | Concejalía Delegada de Hacienda, Contratación, Digitalización Administrativa y Transparencia del Ayuntamiento de Burgos | EUR 700 | 2022-01-26 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Dirección de Compras de la Corporación de Radio y Televisión Española S.A. | 12 | EUR 153,074 |
| 🇪🇸 Junta de Gobierno del Ayuntamiento de Alcobendas | 9 | EUR 6,392 |
| 🇪🇸 ENUSA Industrias Avanzadas S.A., S.M.E. | 3 | EUR 16,315 |
| 🇪🇸 Fundación Estatal para la Formación en el Empleo, F.S.P. | 3 | EUR 17,775 |
| 🇪🇸 Jefatura de Asuntos Económicos del Cuartel General Terrestre Alta Disponibilidad | 3 | EUR 8,098 |
Additional information
Constitution datenot reported
Last update date2024-08-28
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 updated2024-08-28