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 | 55 |
| open | 31 |
| selective | 3 |
| direct | 2 |
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🏢MAIN MEMORY SA
What do we know about this supplier?
MAIN MEMORY SA 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 204 contracts for a total amount of EUR 6,824,597
Organization typenot reported NITnot reported CountrySpain Regionnot reported
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Contracts
This company has participated in 204 public contracts for a total amount of EUR 6,824,597, 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 transceptores de fibra, MI-017-22 | Presidencia de la Autoridad Portuaria de Valencia | EUR 3,900 | 2022-11-29 |
| 🇪🇸 Subministrament de dos servidors necessaris per renovar la infraestructura informatica de virtualitzacio d'AQU Catalunya i dotar de lescapacitats requerides per aprovisionar dels serveis informatics necessaris. | Agència per a la Qualitat del Sistema Universitari de Catalunya | EUR 24,058 | 2022-05-26 |
| 🇪🇸 Suministro de material informatico | Dirección General de la Fundación para la Investigación del Hospital Universitario de la Fe | EUR 685 | 2022-09-01 |
| 🇪🇸 Suministro de tablet | Dirección General de la Fundación para la Investigación del Hospital Universitario de la Fe | EUR 597 | 2021-05-20 |
| 🇪🇸 Suministro de componentes ordenadores y licencias | Dirección General de la Fundación para la Investigación del Hospital Universitario de la Fe | EUR 418 | 2022-09-01 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Dirección General de la Fundación para la Investigación del Hospital Universitario de la Fe | 41 | EUR 78,158 |
| 🇪🇸 Consejero Delegado de Ingeniería de Sistemas para la Defensa de España S.A., S.M.E. y M.P. | 29 | EUR 391,872 |
| 🇪🇸 Gerencia UMIVALE Mutua Colaboradora con la Seguridad Social Nº 15 | 29 | EUR 298,153 |
| 🇪🇸 Presidencia de la Autoridad Portuaria de Valencia | 24 | EUR 252,735 |
| 🇪🇸 Junta de Gobierno del Ayuntamiento de Castellón de la Plana | 5 | EUR 94,691 |
Additional information
Constitution datenot reported
Last update date2020-01-06
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 updated2020-01-06