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 |
|---|---|
| limited | 22 |
| open | 15 |
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🏢POWERNET I SL.
What do we know about this supplier?
POWERNET I SL. 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 70 contracts for a total amount of EUR 4,602,230
Organization typenot reported NITnot reported CountrySpain Regionnot reported
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Contracts
This company has participated in 70 public contracts for a total amount of EUR 4,602,230, 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 |
|---|---|---|---|
| 🇪🇸 Obres del nou centre de dades de l'Hospital de Tortosa Verge de la Cinta | Institut Català de la Salut (ICS) | EUR 243,550 | 2021-10-26 |
| 🇪🇸 Estudio de cobertura wifi en los distintos edificios que componen el Senado. | Letrado Mayor del Senado | EUR 3,583 | 2022-08-04 |
| 🇪🇸 Renovacion plataforma de virtualizacion | Dirección General de SOLIMAT | EUR 34,310 | 2022-08-10 |
| 🇪🇸 Actuaciones necesarias para la adecuacion de las instalaciones electricas, climatizacion, contra incendios, estanqueidad y monitorizacion del CPD de SEGIPSA, sito en C/ Jose Abascal, 4 | Consejo de Administración de la Sociedad Mercantil Estatal de Gestión Inmobiliaria de Patrimonio, M.P.S.A. (Segipsa) | EUR 91,710 | 2022-03-09 |
| 🇪🇸 Contratacion de servicios para la limpieza y ordenacion del cableado dentro del cpd de Alcala de la subsecretaria del departamento | Subdirección General de Gestión Financiera y Asuntos Generales | EUR 14,400 | 2022-05-06 |
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 SOLIMAT | 18 | EUR 298,978 |
| 🇪🇸 Rectorado de la Universidad de Jaén | 5 | EUR 716,153 |
| 🇪🇸 Subdirección General de Gestión Financiera y Asuntos Generales | 4 | EUR 48,500 |
| 🇪🇸 Empresa Nacional de Residuos Radiactivos (ENRESA) | 3 | EUR 82,073 |
| 🇪🇸 Fundació per a la Universitat Oberta de Catalunya | 3 | EUR 87,571 |
Additional information
Constitution datenot reported
Last update date2021-09-17
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 updated2021-09-17