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 | 19 |
| open | 2 |
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🏢KUIPER INFORMATICA SAL
What do we know about this supplier?
KUIPER INFORMATICA SAL 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 68 contracts for a total amount of EUR 384,388
Organization typenot reported NITnot reported CountrySpain Regionnot reported
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Contracts
This company has participated in 68 public contracts for a total amount of EUR 384,388, 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 |
|---|---|---|---|
| 🇪🇸 Suministro De 30 Protectores Pantalla Tablet Galaxy A - Sm-T510 ? Tamano (10.1?) | Aena. Dirección del Aeropuerto de Bilbao | EUR 156 | 2022-11-08 |
| 🇪🇸 Soporte y mantenimiento de licencias pdf tools | Fundación Estatal para la Formación en el Empleo, F.S.P. | EUR 18,262 | 2022-12-14 |
| 🇪🇸 Renovacion de las licencias software antivirus f-secure para el ayuntamiento de coslada | Junta de Gobierno Local del Ayuntamiento de Coslada | EUR 5,628 | 2022-03-29 |
| 🇪🇸 Servicio anual de soporte y mantenimiento de licencias vranger(r) | Fundación Estatal para la Formación en el Empleo, F.S.P. | EUR 8,336 | 2021-12-17 |
| 🇪🇸 Suministro Discos Duros Para Informatica | Aena. Dirección del Aeropuerto de Valencia | EUR 1,343 | 2022-02-04 |
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. | 17 | EUR 116,757 |
| 🇪🇸 Aena. Dirección del Aeropuerto de Valencia | 16 | EUR 17,646 |
| 🇪🇸 Fundación Estatal para la Formación en el Empleo, F.S.P. | 12 | EUR 172,629 |
| 🇪🇸 Aena. Dirección del Aeropuerto de Santiago | 3 | EUR 14,348 |
| 🇪🇸 Aena. Dirección del Aeropuerto de Bilbao | 2 | EUR 287 |
Additional information
Constitution datenot reported
Last update date2024-12-30
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 updated2024-12-30