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 | 23 |
| limited | 1 |
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🏢Omega Facility Service, S. L.
What do we know about this supplier?
Omega Facility Service, 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 24 contracts for a total amount of EUR 2,814,039
Organization typenot reported NITnot reported CountrySpain Regionnot reported
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Contracts
This company has participated in 24 public contracts for a total amount of EUR 2,814,039, 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 |
|---|---|---|---|
| 🇪🇸 Prorroga del expediente ASE/2020/007 Servicio de limpieza de la sede de la Abogacia del Estado en Leon | Dirección Adjunta de Medios Personales y Materiales de la Abogacía General del Estado | EUR 3,833 | 2023-03-06 |
| 🇪🇸 Adjudicacion de servicio ordinario de limpieza de 8 centros de ensenanza de Navarra. | Departamento de Educación del Gobierno de Navarra | EUR 48,267 | 2017-02-25 |
| 🇪🇸 Contratacion del servicio de limpieza ordinaria de la Ciudad de la Musica | la Directora General de Recursos Educativos | EUR 77,666 | 2019-12-20 |
| 🇪🇸 Contratacion del servicio de limpieza ordinaria de 9 centros de ensenanza para el ano 2019 | Departamento de Educación del Gobierno de Navarra | EUR 11,500 | 2019-03-28 |
| 🇪🇸 LIMPIEZA COLEGIO CIUDAD DE CORELLA | AYUNTAMIENTO DE CORELLA | EUR 58,493 | 2020-02-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Departamento de Educación del Gobierno de Navarra | 14 | EUR 1,946,559 |
| 🇪🇸 la Directora General de Recursos Educativos | 2 | EUR 93,716 |
| 🇪🇸 Tesorería General de la Seguridad Social — Dirección Provincial de Navarra | 2 | EUR 491,499 |
| 🇪🇸 Alcaldesa-Presidenta | 1 | EUR 42,001 |
| 🇪🇸 AYUNTAMIENTO DE CORELLA | 1 | EUR 58,493 |
Additional information
Constitution datenot reported
Last update date2020-09-14
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 updated2020-09-14