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 |
|---|---|
| selective | 67 |
| limited | 17 |
| open | 4 |
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🏢SUMINISTROS MERA SL
What do we know about this supplier?
SUMINISTROS MERA SL (NIF B50098771) 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 170 contracts for a total amount of EUR 1,597,921
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Contracts
This company has participated in 170 public contracts for a total amount of EUR 1,597,921, 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 |
|---|---|---|---|
| 🇪🇸 Adquisicion de deshumificadores y purificadores de aire para la AALOG 41. | Jefatura de Intendencia de Asuntos Económicos Este | EUR 1,420 | 2022-09-12 |
| 🇪🇸 Adquisicion de equipos y herramientas para el 2er escalon de la AALOG 41. | Jefatura de Intendencia de Asuntos Económicos Este | EUR 5,555 | 2022-08-22 |
| 🇪🇸 Adquisicion de repuestos para la reparacion de vehiculos de mando y servicios asignados a GRUSAN II Zaragoza | Jefatura de Intendencia de Asuntos Económicos Centro | EUR 1,570 | 2022-11-07 |
| 🇪🇸 Taquillas y armarios vestuario | Jefatura de la Sección Económico-Administrativa 26 - Base Aérea de Zaragoza (Agrupación BASE) | EUR 14,497 | 2021-12-14 |
| 🇪🇸 Adquisicion de materiales (perfileria metalica) para realizar el mantenimiento y reparacion del material de Puentes Flotantes y de FFCC | Jefatura de Intendencia de Asuntos Económicos Este | EUR 14,992 | 2021-08-24 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Jefatura de Intendencia de Asuntos Económicos Este | 150 | EUR 1,456,606 |
| 🇪🇸 Jefatura de Asuntos Económicos de la Fuerza Terrestre | 10 | EUR 93,042 |
| 🇪🇸 Jefatura de la Sección de Asuntos Económicos de la Unidad Militar de Emergencias | 3 | EUR 4,214 |
| 🇪🇸 Jefatura de Intendencia de Asuntos Económicos Centro | 2 | EUR 2,396 |
| 🇪🇸 Sección de Asuntos Económicos de la División San Marcial | 2 | EUR 18,644 |
Additional information
Constitution datenot reported
Last update date2024-08-02
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 updated2024-08-02