This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢TECNICA TAINE S.L.
What do we know about this supplier?
TECNICA TAINE S.L. (NIF B18356642) 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 19 contracts for a total amount of EUR 6,839,688
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Alternative names
Contracts
This company has participated in 19 public contracts for a total amount of EUR 6,839,688, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇪🇸 Suministro de diverso material de oficina | TGSS-Dirección provincial de Granada | EUR 784 | 2023-12-28 |
| 🇪🇸 Adquisicion de material informatico (ordenadores) para la escuela de mecanicos de helicopteros | Jefatura de la Sección Económico Administrativa 24 de la Base Aérea de Morón | EUR 1,575 | 2023-03-21 |
| 🇪🇸 125 elevadores de ordenador portatil | TGSS-Dirección provincial de Granada | EUR 2,050 | 2024-03-12 |
| 🇪🇸 Suministro de diverso material de oficina para reponer las existencias | TGSS-Dirección provincial de Granada | EUR 487 | 2024-12-02 |
| 🇪🇸 Adquisicion de 15 grapadoras electricas Novus B 90 EL. | TGSS-Dirección provincial de Granada | EUR 705 | 2019-07-08 |
Contracts by method
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 |
|---|---|
| open | 1 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 TGSS-Dirección provincial de Granada | 11 | EUR 16,807 |
| 🇪🇸 INSS-Dirección provincial de Granada | 4 | EUR 710 |
| 🇪🇸 Alcaldía del Ayuntamiento de Galera | 1 | EUR 534 |
| 🇪🇸 Alcaldía del Ayuntamiento de Tarazona de la Mancha | 1 | EUR 62 |
| 🇪🇸 Jefatura de la Sección Económico Administrativa 24 de la Base Aérea de Morón | 1 | EUR 1,575 |
Additional information
Data sources
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