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 | 82 |
| open | 61 |
| selective | 1 |
Want to know more about Supernova Asistencias, S. L. U.? Create and verify your free account to access full information.Create your free account
🏢Supernova Asistencias, S. L. U.
What do we know about this supplier?
Has participated in 187 contracts for a total amount of EUR 6,514,756
CountrySpain
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 187 public contracts for a total amount of EUR 6,514,756, 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 realizacion del ciclo "cine de verano en Getafe" en el ano 2021. | Junta de Gobierno del Ayuntamiento de Getafe | EUR 11,360 | 2021-05-28 |
| 🇪🇸 Atencion a visitantes e outras actividades culturais no Mosteiro de Caaveiro 2021-2022 | Alcaldía del Ayuntamiento de A Capela | EUR 39,382 | 2021-02-10 |
| 🇪🇸 Servicio de asistencia en sala, taquilla y visitas guiadas en las instalaciones de la Laboral Ciudad de la Cultura | Sociedad Pública de Gestión y Promoción Turística y Cultural del Principado de Asturias S.A.U. | EUR 60,095 | 2021-10-22 |
| 🇪🇸 Servicio de visitas guiadas al Monasterio de Nuestra Senora de la Cartuja de las Fuentes | Presidencia de la Diputación Provincial de Huesca | EUR 52,600 | 2021-02-22 |
| 🇪🇸 Realizacion de 3 ediciones de cine al aire libre en el distrito de Barajas, preferiblemente en los meses de verano | Distrito de Barajas | EUR 46,440 | 2021-03-10 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Aena. Dirección del Aeropuerto de San Sebastián | 8 | EUR 24,480 |
| 🇪🇸 Presidencia de Nauta Sanxenxo Sociedad Limitada Unipersonal | 7 | EUR 5,525 |
| 🇪🇸 Consellería de Política Social | 6 | EUR 495,414 |
| 🇪🇸 Junta de Gobierno del Ayuntamiento de Vigo | 6 | EUR 78,470 |
| 🇪🇸 Consejería de Sanidad, Servicios Sociales, Menores e Igualdad | 5 | EUR 106,160 |
Additional information
Last update date2021-06-15
Data sources
This website publishes data from official sources, public databases published by governments. Public access to data is a civil right. The data helps citizen monitor of government spending. The data here is public by law. It does not contain personal data. There is no privacy violation. Privacy policy.
Published byOpentender.eu
OpenTender obtains information from the Spanish Public Sector Procurement Platform.
This record last updated2021-06-15