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 | 2 |
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🏢SANEAMIENTOS SAN IGNACIO S.A.
What do we know about this supplier?
SANEAMIENTOS SAN IGNACIO S.A. (NIF A48264782) 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 92,378
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Contracts
This company has participated in 16 public contracts for a total amount of EUR 92,378, 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 |
|---|---|---|---|
| 🇪🇸 Contrato menor. Suministro e instalacion de un termo en el CNVM Vizcaya. | Instituto Nacional de Seguridad y Salud en el Trabajo O.A. M.P. (INSST) | EUR 219 | 2022-12-02 |
| 🇪🇸 Compra de repuestos de fontaneria para el servicio de mantenimento | Rectorado de la Universidad del País Vasco | EUR 12,000 | 2022-03-22 |
| 🇪🇸 Material diverso de fontaneria - Saneamientos San Ignacio | Rectorado de la Universidad del País Vasco | EUR 500 | 2022-03-22 |
| 🇪🇸 Suministro de articulos de fontaneria para el mantenimiento del Colegio Mayor | Rectorado de la Universidad del País Vasco | EUR 1,500 | 2024-07-02 |
| 🇪🇸 Acuerdo marco con un solo empresario para el suministro de fontaneria y saneamiento | Ayuntamiento de Getxo-Junta de Gobierno | EUR 38,843 | 2024-06-19 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Rectorado de la Universidad del País Vasco | 13 | EUR 40,092 |
| 🇪🇸 Ayuntamiento de Getxo-Junta de Gobierno | 1 | EUR 38,843 |
| 🇪🇸 Dirección de Gestión Económica y Recursos Generales | 1 | EUR 13,223 |
| 🇪🇸 Instituto Nacional de Seguridad y Salud en el Trabajo O.A. M.P. (INSST) | 1 | EUR 219 |
Additional information
Constitution datenot reported
Last update date2024-07-02
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 updated2024-07-02