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 | 27 |
| selective | 14 |
| limited | 8 |
| direct | 6 |
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🏢OBREMO, S.L.
What do we know about this supplier?
OBREMO, 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 66 contracts for a total amount of EUR 45,670,552
Organization typenot reported NITnot reported CountrySpain Regionnot reported
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Contracts
This company has participated in 66 public contracts for a total amount of EUR 45,670,552, 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 redaccion del proyecto tecnico para una instalacion fotovoltaica de autoconsumo de 10 kW para el edificio el CEIP El Pontet. | Alcaldía del Ayuntamiento de Almussafes | EUR 1,800 | 2022-05-12 |
| 🇪🇸 Servicio de lectura de contadores de agua y reparto de correspondencia local en el municipio de Paterna | Gerencia de Aigües Municipals de Paterna | EUR 13,000 | 2022-08-03 |
| 🇪🇸 Servicio de redaccion del proyecto tecnico para una instalacion fotovoltaica de autoconsumo de 5 kW para el edificio de la Policia Municipal. | Alcaldía del Ayuntamiento de Almussafes | EUR 1,800 | 2022-05-12 |
| 🇪🇸 Mixto de servicios y suministros de mantenimiento de la infraestructura de los centros de telecomunicaciones de la GVA gestionadas por Istec | Gerencia de Infraestructures i Serveis de Telecom. I Certificació S.A.U. | EUR 707,354 | 2022-06-08 |
| 🇪🇸 Obras de ejecucion del Centro de Desarrollo y Aceleracion Turistica | Presidencia de la Agència Valenciana del Turisme | EUR 2,138,645 | 2017-11-02 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Redexis Gas, S. A. | 10 | EUR 1,755,170 |
| 🇪🇸 Concejalía Delegada de Contratación del Ajuntament de València | 4 | EUR 1,310,414 |
| 🇪🇸 Dirección Territorial de Educación, Investigación, Cultura y Deporte - Valencia | 4 | EUR 776,806 |
| 🇪🇸 Ajuntament de Sant Boi de Llobregat | 3 | EUR 853,741 |
| 🇪🇸 Conselleria de Agricultura, Desarrollo Rural, Emergencias Climáticas y Transición Ecológica | 3 | EUR 849,370 |
Additional information
Constitution datenot reported
Last update date2020-03-27
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 updated2020-03-27