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 | 18 |
| open | 3 |
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🏢NTL LANBASE SL
What do we know about this supplier?
NTL LANBASE SL (NIF B30675219) 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 26 contracts for a total amount of EUR 502,472
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Contracts
This company has participated in 26 public contracts for a total amount of EUR 502,472, 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 |
|---|---|---|---|
| 🇪🇸 Equipamiento Tecnico para la Unidad Pel de PP.II. y CC.TT. | Dirección de Compras de la Corporación de Radio y Televisión Española S.A. | EUR 11,370 | 2021-01-18 |
| 🇪🇸 Elementos de conectividad para Switches de produccion remota en Roc Boronat | Dirección de Compras de la Corporación de Radio y Televisión Española S.A. | EUR 19,306 | 2021-12-22 |
| 🇪🇸 Suministro e instalacion de fibras opticas para Torrespana | Dirección de Compras de la Corporación de Radio y Televisión Española S.A. | EUR 23,643 | 2022-09-12 |
| 🇪🇸 Transceptores SFP para la interconexion por fibra optica | Dirección de Compras de la Corporación de Radio y Televisión Española S.A. | EUR 7,540 | 2023-06-15 |
| 🇪🇸 Adquisicion Tonometro Torrespana | Dirección de Compras de la Corporación de Radio y Televisión Española S.A. | EUR 4,829 | 2023-03-29 |
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. | 19 | EUR 368,127 |
| 🇪🇸 Consejo de Administración de la Sociedad de Gestión de Activos procedentes de la Reestructuración Bancaria, S.A | 3 | EUR 36,715 |
| 🇪🇸 Rectorado de la Universidad Politécnica de Madrid | 2 | EUR 37,008 |
| 🇪🇸 Hospital Universitario Infanta Leonor | 1 | EUR 9,062 |
| 🇪🇸 Presidencia de la Autoridad Portuaria de la Bahía de Algeciras | 1 | EUR 51,560 |
Additional information
Constitution datenot reported
Last update date2024-07-11
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 updated2024-07-11