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 | 95 |
| selective | 26 |
| direct | 23 |
| limited | 5 |
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🏢Office Depot, S. L.
What do we know about this supplier?
Office Depot, 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 293 contracts for a total amount of EUR 43,918,471
Organization typenot reported NITnot reported CountrySpain Regionnot reported
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Contracts
This company has participated in 293 public contracts for a total amount of EUR 43,918,471, 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 guillotina A4 | Presidencia de la Diputación Provincial de Valladolid | EUR 29 | 2021-03-22 |
| 🇪🇸 Adquisicion de material de oficina no inventariable para las dependencias del Organo Central del Ministerio de Defensa. | Subdirección General de Servicios Económicos y Pagadurías | EUR 84,985 | 2012-04-17 |
| 🇪🇸 Adqusicion de Material de Oficina e Informatico no inventariable | Alcaldía del Ayuntamiento de Manilva | EUR 41,230 | 2012-07-26 |
| 🇪🇸 Contratacion del suministro de papel higienico, papel secamanos, gel lavamanos y dispensadores para los centros de Mutua Universal. | Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10 | EUR 87,565 | 2012-11-07 |
| 🇪🇸 Suministro de material fungible de oficina. | Secretaría General de la Agencia Española de Medicamentos y Productos Sanitarios | EUR 40,476 | 2012-02-09 |
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 Asociación CIC nanoGUNE | 40 | EUR 3,623 |
| 🇪🇸 Alcaldía del Ayuntamiento de Borriana | 30 | EUR 21,716 |
| 🇪🇸 Consejero Delegado de Ingeniería de Sistemas para la Defensa de España S.A., S.M.E. y M.P. | 20 | EUR 22,340 |
| 🇪🇸 Inspección General de Sanidad de la Defensa | 13 | EUR 362,397 |
| 🇪🇸 Diputación Provincial de Zamora | 9 | EUR 91,322 |
Additional information
Constitution datenot reported
Last update date2019-03-22
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 updated2019-03-22