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 |
|---|---|
| selective | 221 |
| limited | 64 |
| open | 55 |
| direct | 18 |
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🏢OFIPAPEL CENTER, S.L.
What do we know about this supplier?
OFIPAPEL CENTER, 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 714 contracts for a total amount of EUR 3,743,463
Organization typenot reported NITnot reported CountrySpain Regionnot reported
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Contracts
This company has participated in 714 public contracts for a total amount of EUR 3,743,463, 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 material de oficina | Dirección General del Servicio Exterior | EUR 5,273 | 2022-11-10 |
| 🇪🇸 Suministro de material no inventariable para el Ministerio de Universidades | Subsecretaría del Ministerio de Universidades | EUR 5,863 | 2022-08-04 |
| 🇪🇸 Adquisicion de 100 rollos de film de plastico para paletizadora electrica y 1.000 rollos de cinta adhesiva para embalar. | Gerencia de Informática de la Seguridad Social | EUR 4,243 | 2022-03-28 |
| 🇪🇸 Suministro de diverso material escolar para exposiciones campana escolar y visitas guiadas familiares del Centro de Arte | Junta de Gobierno del Ayuntamiento de Alcobendas | EUR 126 | 2022-04-29 |
| 🇪🇸 Adquisicion de material de oficina | Instituto Social de la Marina -Dirección Provincial de Valencia | EUR 494 | 2022-11-22 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Área de Gobierno de Vicealcaldía, Portavoz, Seguridad y Emergencias del Ayuntamiento de Madrid | 26 | EUR 43,583 |
| 🇪🇸 Área de Gobierno de Urbanismo, Medio Ambiente y Movilidad del Ayuntamiento de Madrid | 23 | EUR 12,566 |
| 🇪🇸 Director Gerente de FREMAP | 23 | EUR 11,025 |
| 🇪🇸 Imprenta de Billetes, S.A., Medio Propio del Banco de España (IMBISA) | 20 | EUR 82,599 |
| 🇪🇸 Dirección de la Fundación Biodiversidad | 16 | EUR 15,637 |
Additional information
Constitution datenot reported
Last update date2023-04-07
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 updated2023-04-07