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 | 4 |
| open | 2 |
| direct | 1 |
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🏢MAINLA, S.A.
What do we know about this supplier?
MAINLA, S.A. (NIF A28904548) 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 36 contracts for a total amount of EUR 243,291
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Contracts
This company has participated in 36 public contracts for a total amount of EUR 243,291, 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 marmita para la cocina del Colegio Mayor Universitario Fundacion SEPI. | Dirección General de la Fundación SEPI | EUR 6,165 | 2021-04-21 |
| 🇪🇸 Adquisicion de dos termos electricos para la GIEC | Gerencia de Infraestructuras y Equipamientos de Cultura O.A | EUR 350 | 2021-12-01 |
| 🇪🇸 Suministro de equipamiento de cocina | Dirección Gerente del Centro de Atención a Personas con Discapacidad Física de Leganés (IMSERSO-CAMF) | EUR 7,400 | 2022-12-23 |
| 🇪🇸 Compra de dos congeladores para el Colegio Mayor Fundacion SEPI. Recomendacion Inspeccion de Sanidad. | Dirección General de la Fundación SEPI | EUR 2,634 | 2023-03-02 |
| 🇪🇸 Reparacion de diversos equipos de hosteleria (segun Pliego de Prescripciones Tecnicas) de la cafeteria-comedor del edificio de la calle Lopez de Hoyos 169-171, dependiente de la Direccion Provincial del INSS de Madrid | INSS-Dirección provincial de Madrid | EUR 3,771 | 2022-04-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Dirección General del Instituto Nacional de las Artes Escénicas y de la Música | 8 | EUR 32,527 |
| 🇪🇸 Dirección General de la Fundación SEPI | 5 | EUR 16,925 |
| 🇪🇸 Gerencia de Infraestructuras y Equipamientos de Cultura O.A | 5 | EUR 16,681 |
| 🇪🇸 INSS-Dirección provincial de Madrid | 4 | EUR 13,271 |
| 🇪🇸 Instituto de Vivienda, Infraestructura y Equipamiento de la Defensa (INVIED) | 2 | EUR 2,080 |
Additional information
Constitution datenot reported
Last update date2024-11-05
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 updated2024-11-05