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 | 63 |
| open | 35 |
| selective | 1 |
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🏢SMG IBERIA, S.L.
What do we know about this supplier?
SMG IBERIA, 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 141 contracts for a total amount of EUR 4,638,586
Organization typenot reported NITnot reported CountrySpain Regionnot reported
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Contracts
This company has participated in 141 public contracts for a total amount of EUR 4,638,586, 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 de grupos electrogenos Grupo Global Omnium | Apoderado Mancomunado de Aigües de Sagunt, S.A. | EUR 8,000 | 2022-07-08 |
| 🇪🇸 Servicio de Mantenimiento de grupos electrogenos Grupo Global Omnium | Apoderado Mancomunado de Aigües de Sagunt, S.A. | EUR 8,000 | 2022-07-08 |
| 🇪🇸 Suministro e instalacion de un segundo grupo electrogeno de emergencia para el Aerodromo Militar de Lanzarote | Jefatura de la Sección Económico Administrativa 14 - Cuartel General del Mando Aéreo de Canarias | EUR 42,318 | 2022-04-22 |
| 🇪🇸 Mantenimiento preventivo del grupo electrogeno | Gerencia de Asistencia Sanitaria del Bierzo | EUR 708 | 2021-02-11 |
| 🇪🇸 Adquisicion grupo electrogeno y reparacion del grupo actual de la B.A. Son San Juan | Jefatura de la Sección Económico-Administrativa 61 - Base Aérea de Son San Juan | EUR 29,308 | 2021-05-22 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Presidencia de Diputación Provincial de Albacete | 10 | EUR 8,474 |
| 🇪🇸 Gerencia de Asistencia Sanitaria del Bierzo | 8 | EUR 12,105 |
| 🇪🇸 Alcaldia del Ayuntamiento de Mogán | 6 | EUR 109,398 |
| 🇪🇸 Corporación Radio e Televisión de Galicia, S.A. | 6 | EUR 64,777 |
| 🇪🇸 Jefatura de Intendencia de Asuntos Económicos Sur | 4 | EUR 106,390 |
Additional information
Constitution datenot reported
Last update date2022-04-15
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 updated2022-04-15