Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Alcaldía del Ayuntamiento de Villa del Río | 6 | EUR 51,139 |
| 🇪🇸 Alcaldia del Ayuntamiento de Lopera | 1 | EUR 7,425 |

MANTENIMIENTOS POLIVALENTES MULTISECTORIAL S.L.U (NIF B56090053) 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 6 contracts for a total amount of EUR 58,564
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This company has participated in 6 public contracts for a total amount of EUR 58,564, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇪🇸 Trabajos de poda del arbolado urbano viario dentro de los trabajos de conservacion y mantenimiento de las vias urbanas del municipio de Lopera (Jaen). | Alcaldia del Ayuntamiento de Lopera | EUR 7,425 | 2022-04-08 |
| 🇪🇸 Servicio de limpieza y desinfeccion de parques infantiles. | Alcaldía del Ayuntamiento de Villa del Río | EUR 750 | 2024-07-03 |
| 🇪🇸 Servicio de limpieza extraordinario de aseos del campo de futbol con motivo de la feria 2024. | Alcaldía del Ayuntamiento de Villa del Río | EUR 2,925 | 2024-09-02 |
| 🇪🇸 Contrato menor de la obra de adecuacion de plaza entre Calle Cordoba y Calle Malaga. | Alcaldía del Ayuntamiento de Villa del Río | EUR 14,049 | 2024-12-17 |
| 🇪🇸 Servicio de limpieza viaria extraordinaria con motivo de la feria 2024. | Alcaldía del Ayuntamiento de Villa del Río | EUR 9,165 | 2024-09-02 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Alcaldía del Ayuntamiento de Villa del Río | 6 | EUR 51,139 |
| 🇪🇸 Alcaldia del Ayuntamiento de Lopera | 1 | EUR 7,425 |
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