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 | 7 |
| open | 3 |
| direct | 1 |
| selective | 1 |
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🏢TAHER CARD, S.L.
What do we know about this supplier?
TAHER CARD, S.L. (NIF B80523731) 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 39 contracts for a total amount of EUR 475,482
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Contracts
This company has participated in 39 public contracts for a total amount of EUR 475,482, 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 |
|---|---|---|---|
| 🇪🇸 Suministro de 50 unidades de cinta YMCK-T | Secretaría General de la Consejería de Fomento de la Junta de Comunidades de Castilla-La Mancha | EUR 6,261 | 2022-06-15 |
| 🇪🇸 Adquisicion cintas para impresora | Secretaría General de la Consejería de Educación, Cultura y Deportes de la Junta de Comunidades de Castilla-La Mancha | EUR 54 | 2022-01-19 |
| 🇪🇸 Suministro de material de imprenta (dipticos, carteles, poster, folletos, etc..), material publicitario (banner, roll up, pop up, vinilos, lonas, etc....), eco card y cintas YMCK-T | Comisión Ejecutiva de Animajoven SAU | EUR 29,000 | 2021-04-14 |
| 🇪🇸 Tarjetas y consumibles especificos para equipos de impresion de tarjetas en la oficina del registro de conductores de las Fuerzas Armadas de la Secretaria General Tecnica. | Subdirección General de Servicios Económicos y Pagadurías | EUR 17,966 | 2021-11-11 |
| 🇪🇸 Suministro Material consumible Tarjetas de Identificacion Militar (TIM). | Sección de Asuntos Económicos de la Jefatura Sistemas de Información, Telecomunicaciones y Asistencia Técnica | EUR 11,330 | 2021-09-21 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
Additional information
Constitution datenot reported
Last update date2023-01-19
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 updated2023-01-19