Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Gerencia UMIVALE Mutua Colaboradora con la Seguridad Social Nº 15 | 16 | EUR 391,720 |

POLINICES, S.L. (NIF B98305741) 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 16 contracts for a total amount of EUR 391,720
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This company has participated in 16 public contracts for a total amount of EUR 391,720, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇪🇸 Trabajos de pavimentacion a realizar en el centro de umivale en Quart de Poblet | Gerencia UMIVALE Mutua Colaboradora con la Seguridad Social Nº 15 | EUR 42,089 | 2012-02-16 |
| 🇪🇸 Trabajos de pavimentacion a realizar en el centro de umivale en Quart de Poblet | Gerencia UMIVALE Mutua Colaboradora con la Seguridad Social Nº 15 | EUR 42,089 | 2012-02-16 |
| 🇪🇸 Instalacion de lavabo y chapado en la consulta de traumatologia del centro de umivale en Xativa | Gerencia UMIVALE Mutua Colaboradora con la Seguridad Social Nº 15 | EUR 1,820 | 2012-06-04 |
| 🇪🇸 Trabajos de reforma a realizar en el centro de umivale en Benidorm | Gerencia UMIVALE Mutua Colaboradora con la Seguridad Social Nº 15 | EUR 41,623 | 2012-02-16 |
| 🇪🇸 Trabajos de reforma a realizar en el centro de umivale en Benidorm | Gerencia UMIVALE Mutua Colaboradora con la Seguridad Social Nº 15 | EUR 41,623 | 2012-02-16 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Gerencia UMIVALE Mutua Colaboradora con la Seguridad Social Nº 15 | 16 | EUR 391,720 |
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