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 | 13 |
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🏢SOLUCIONES VERD S.L.U.
What do we know about this supplier?
SOLUCIONES VERD S.L.U. (NIF B72525611) 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 15 contracts for a total amount of EUR 687,959
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Contracts
This company has participated in 15 public contracts for a total amount of EUR 687,959, 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 |
|---|---|---|---|
| 🇪🇸 Reforma y adecuacion de la Escuadrilla del Hangar Este de la B.A. Son San Juan | Jefatura de la Sección Económico-Administrativa 61 - Base Aérea de Son San Juan | EUR 80,900 | 2022-09-28 |
| 🇪🇸 Impermeabilizacion parte del techo del hangar Este de la B.A. de Son San Juan | Jefatura de la Sección Económico-Administrativa 61 - Base Aérea de Son San Juan | EUR 18,926 | 2023-11-09 |
| 🇪🇸 Reparacion pasillo derecha Botiquin B.A. de Son San Juan | Jefatura de la Sección Económico-Administrativa 61 - Base Aérea de Son San Juan | EUR 8,970 | 2023-09-22 |
| 🇪🇸 Acondicionamiento del Hangar Oeste para adecuar su infraestructura a las necesidades del nuevo sistema de armas NH-90. | Jefatura de la Sección Económico-Administrativa 61 - Base Aérea de Son San Juan | EUR 334,711 | 2024-04-22 |
| 🇪🇸 Impermeabilizacion de varias cubiertas y reparacion de falsos techos y arcos en el A.M. Pollensa | Jefatura de la Sección Económico-Administrativa 61 - Base Aérea de Son San Juan | EUR 7,700 | 2024-10-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Jefatura de la Sección Económico-Administrativa 61 - Base Aérea de Son San Juan | 15 | EUR 687,959 |
Additional information
Constitution datenot reported
Last update date2024-10-28
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 updated2024-10-28