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 | 10 |
| limited | 3 |
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🏢PROCHASIS, S. L.
What do we know about this supplier?
PROCHASIS, 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 14 contracts for a total amount of EUR 1,234,957
Organization typenot reported NITnot reported CountrySpain Regionnot reported
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Contracts
This company has participated in 14 public contracts for a total amount of EUR 1,234,957, 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 |
|---|---|---|---|
| 🇪🇸 Vehiculo carrozado para unidad movil tipo H | Dirección de Compras de la Corporación de Radio y Televisión Española, S.A. | EUR 376,377 | 2021-10-08 |
| 🇪🇸 CTTE77 Suministro de dos camiones carrozados destinados al servicio de punto verde movil del Ayuntamiento de Barcelona, con combustible alternativo menos contaminante. | SOLUCIONS INTEGRALS PER ALS RESIDUS, S.A. | EUR 184,500 | 2022-06-17 |
| 🇪🇸 Trabajos de carrozado y electricidad en la unidad movil F01 | Dirección de Compras de la Corporación de Radio y Televisión Española S.A. | EUR 54,030 | 2023-06-09 |
| 🇪🇸 Sustitucion equipos climatizacion en unidades moviles F-01, F-02 y G-01 | Dirección de Compras de la Corporación de Radio y Televisión Española S.A. | EUR 82,105 | 2022-07-29 |
| 🇪🇸 Sustitucion equipos climatizacion en unidades moviles F-01, F-02 y G-01 | Dirección de Compras de la Corporación de Radio y Televisión Española S.A. | EUR 82,105 | 2022-07-29 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Dirección de Compras de la Corporación de Radio y Televisión Española, S.A. | 9 | EUR 714,671 |
| 🇪🇸 SOLUCIONS INTEGRALS PER ALS RESIDUS, S.A. | 2 | EUR 369,000 |
| 🇪🇸 Alcaldía del Ayuntamiento de Socovos | 1 | EUR 40,520 |
| 🇪🇸 Comisión Ejecutiva de la Limpieza Pública y Protección Ambiental Sociedad Anónima Municipal (LIPASAM) | 1 | EUR 75,400 |
| 🇪🇸 Jefatura de Asuntos Económicos de la Guardia Civil | 1 | EUR 35,366 |
Additional information
Constitution datenot reported
Last update date2022-10-24
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 updated2022-10-24