Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Oficina de Calidad Alimentaria | 25 | EUR 75,589 |

QUE SUENE AUDIOVISUAL SL (NIF B39779376) 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 25 contracts for a total amount of EUR 75,589
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This company has participated in 25 public contracts for a total amount of EUR 75,589, 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 |
|---|---|---|---|
| 🇪🇸 Contratacion del servicio de recogida, transporte, montaje, puesta en funcionamiento, limpieza, atencion y desmontaje del stand de la oficina de calidad alimentaria 2021. | Oficina de Calidad Alimentaria | EUR 10,920 | 2021-03-23 |
| 🇪🇸 Contratacion del servicio de recogida, transporte, montaje, puesta en funcionamiento, limpieza, atencion y desmontaje del stand de la oficina de calidad alimentaria 2022. | Oficina de Calidad Alimentaria | EUR 14,299 | 2022-04-21 |
| 🇪🇸 Atencion del Stand de la ODECA en la Feria Gustoko | Oficina de Calidad Alimentaria | EUR 696 | 2018-04-19 |
| 🇪🇸 Servicio de atencion del stand de la odeca en la vii andalucia sabor 2019 que se celebra en sevilla del 23 al 25 de septiembre de 2019. | Oficina de Calidad Alimentaria | EUR 1,080 | 2019-10-23 |
| 🇪🇸 Atencion del stand de la xi feria apicola de torrelavega, el 19 y 20 de octubre de 2019. | Oficina de Calidad Alimentaria | EUR 325 | 2019-11-12 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Oficina de Calidad Alimentaria | 25 | EUR 75,589 |
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