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 | 25 |
| open | 3 |
| direct | 1 |
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🏢Tu agenda comercial, s.l.
What do we know about this supplier?
Tu agenda comercial, s.l. (NIF B70307152) 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 71 contracts for a total amount of EUR 1,242,856
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Contracts
This company has participated in 71 public contracts for a total amount of EUR 1,242,856, 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 diversas prendas de vestuario en el ambito de JESAT. | Intendencia de Madrid | EUR 14,847 | 2021-03-25 |
| 🇪🇸 Suministro de material de merchandising y materiales promocionales personalizados para la difusion y promocion turistica del Consorcio de Turismo y Congresos de A Coruna | Presidencia del Consorcio de Turismo y Congresos de A Coruña | EUR 18,995 | 2021-12-03 |
| 🇪🇸 Adquisicion material promocional para llevar a ferias | Presidencia de la Autoridad Portuaria de Ferrol San Cibrao | EUR 4,905 | 2022-04-22 |
| 🇪🇸 Suministro de material deportivo para los alumnos de la Academia General del Aire | Jefatura de la Sección Económico-Administrativa 41 - Base Aérea de San Javier | EUR 2,205 | 2021-03-18 |
| 🇪🇸 La adquisicion de Diverso material de publicidad y propaganda destinado a unidades dependientes de la JESAT en Madrid | Intendencia de Madrid | EUR 53,719 | 2021-06-25 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Intendencia de Madrid | 37 | EUR 780,841 |
| 🇪🇸 Presidencia de la Autoridad Portuaria de Ferrol San Cibrao | 14 | EUR 27,124 |
| 🇪🇸 División Económica y Técnica (Cuerpo Nacional de Policía) | 3 | EUR 34,768 |
| 🇪🇸 Instituto de Turismo de España (TURESPAÑA) | 3 | EUR 71,117 |
| 🇪🇸 Aena. Dirección del Aeropuerto de A Coruña | 2 | EUR 2,088 |
Additional information
Is a state supplier (Awarded)not reportedNIT status in SATnot reportedStatus reasonnot reportedSupplier statusnot reportedRGAE inscription datenot reportedRGAE prequalification datenot reportedRGAE prequalification expiration datenot reportedWith passwordnot reportedParticipates in Open Contractnot reportedConstitution datenot reportedPROVISIONAL registration in Commercial Registrynot reportedDEFINITIVE registration in Commercial Registrynot reportedConstitution deed numbernot reported
Last update date2024-09-19
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 updated2024-09-19