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 | 84 |
| limited | 40 |
| direct | 18 |
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🏢Limpergal, S. L.
What do we know about this supplier?
Limpergal, 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 171 contracts for a total amount of EUR 10,655,186
Organization typenot reported NITnot reported CountrySpain Regionnot reported
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Contracts
This company has participated in 171 public contracts for a total amount of EUR 10,655,186, 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 |
|---|---|---|---|
| 🇪🇸 Servicio de limpieza de dependencias del ayuntamiento de Lancara | Concello de Láncara | EUR 53,148 | 2022-06-10 |
| 🇪🇸 Contratacion del servicio integral de limpieza de los locales que ocupa la Subdelegacion del Gobierno en Lugo durante el periodo 01/07/2021 a 30/06/2022 | Subdelegación del Gobierno en Lugo | EUR 29,803 | 2021-04-21 |
| 🇪🇸 Servicio De Limpieza En El Cis De Vigo 2021-2022 | Dirección del Centro Penitenciario de La Lama | EUR 11,900 | 2021-05-21 |
| 🇪🇸 Servicio de limpieza integral de varias JPI de Telecomunicaciones. | Junta de Contratación del Ministerio de Asuntos Económicos y Transformación Digital | EUR 23,000 | 2021-06-18 |
| 🇪🇸 Limpieza de la oficina de turismo de Lugo y de la oficina de turismo del aeropuerto de Santiago de Compostela (Expediente 2021/012) | Axencia Turismo de Galicia | EUR 28,256 | 2021-04-14 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Instituto Nacional de Estadística INE | 13 | EUR 226,252 |
| 🇪🇸 Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275 | 7 | EUR 175,290 |
| 🇪🇸 Junta de Gobierno del Ayuntamiento de A Coruña | 7 | EUR 167,292 |
| 🇪🇸 Presidencia de la Autoridad Portuaria de Ferrol San Cibrao | 7 | EUR 14,851 |
| 🇪🇸 Subdelegación del Gobierno en Lugo | 7 | EUR 208,916 |
Additional information
Constitution datenot reported
Last update date2022-12-23
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 updated2022-12-23