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 | 15 |
| limited | 1 |
Want to know more about PROHOSA, S.A.? Create and verify your free account to access full information.Create your free account
🏢PROHOSA, S.A.
What do we know about this supplier?
PROHOSA, S.A. 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 476,772
Organization typenot reported NITnot reported CountrySpain Regionnot reported
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 16 public contracts for a total amount of EUR 476,772, 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 |
|---|---|---|---|
| 🇪🇸 Suministro de sistemas de aspiracion-irrigacion para laparoscopia del Hospital Universitario 12 de Octubre | Hospital Universitario 12 de Octubre | EUR 33,456 | 2022-06-14 |
| 🇪🇸 Suministro de dispositivos de acceso transanal y fungibles para insuflacion de flujo de CO2 constante en el Hospital Universitario 12 de Octubre | Hospital Universitario 12 de Octubre | EUR 17,940 | 2022-04-28 |
| 🇪🇸 P.A. 38/2014 HUP material sanitario desechable para cirugia endoscopica. | Hospital Universitario de La Princesa | EUR 18,276 | 2014-06-18 |
| 🇪🇸 Suministro de material sanitario: sellantes y hemostaticos para el Hospital Clinico San Carlos de Madrid. | Hospital Clínico San Carlos de Madrid | EUR 123,943 | 2017-09-14 |
| 🇪🇸 | Servicio Madrileño de Salud, Hospital Universitario La Paz | EUR 21,635 | 2006-01-01 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Gerencia del Área de Atención Integrada de Valdepeñas | 10 | EUR 137,578 |
| 🇪🇸 Hospital Clínico San Carlos de Madrid | 2 | EUR 247,886 |
| 🇪🇸 Hospital Universitario 12 de Octubre | 2 | EUR 51,396 |
| 🇪🇸 Hospital Universitario de La Princesa | 1 | EUR 18,276 |
| 🇪🇸 Servicio Madrileño de Salud, Hospital Universitario La Paz | 1 | EUR 21,635 |
Additional information
Constitution datenot reported
Last update date2021-09-07
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 updated2021-09-07