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 | 2 |
| open | 1 |
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🏢PROGESYSTEL S.L.
What do we know about this supplier?
PROGESYSTEL S.L. (NIF B57572323) 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 8 contracts for a total amount of EUR 103,145
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Contracts
This company has participated in 8 public contracts for a total amount of EUR 103,145, 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 |
|---|---|---|---|
| 🇪🇸 Servicio de mantenimiento del sitio web gtiset.es | Metro de Madrid, S.A. | EUR 4,370 | 2022-11-17 |
| 🇪🇸 Suministro lector Sportman. CDSCM Mallorca | Jefatura de Asuntos Económicos del Mando de Personal | EUR 325 | 2021-12-17 |
| 🇪🇸 Soporte tecnico de la aplicacion Sportman de gestion de centros deportivos. DIAPER | Jefatura de Asuntos Económicos del Mando de Personal | EUR 11,274 | 2022-05-13 |
| 🇪🇸 Mantenimiento sportman 2023 | Jefatura de la Sección Económico-Administrativa 62 - Base Aérea de Cuatro Vientos | EUR 1,425 | 2022-12-30 |
| 🇪🇸 Adquisicion de un lector de tarjeta de proximidad de sobremesa compatible con el programa SPORTMAN. CDSCM MELILLA | Jefatura de Asuntos Económicos del Mando de Personal | EUR 325 | 2021-08-12 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Jefatura de Asuntos Económicos del Mando de Personal | 3 | EUR 11,924 |
| 🇪🇸 Jefatura de la Sección Económico-Administrativa 62 - Base Aérea de Cuatro Vientos | 2 | EUR 2,615 |
| 🇪🇸 Comisión de Gobierno del Consell Insular de Formentera | 1 | EUR 57,376 |
| 🇪🇸 Consejo Rector del Instituto Municipal del Deporte del Ayuntamiento de Palma | 1 | EUR 26,860 |
| 🇪🇸 Metro de Madrid, S.A. | 1 | EUR 4,370 |
Additional information
Constitution datenot reported
Last update date2022-05-13
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 updated2022-05-13