This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
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🏢UNIÓN CASTELLANA DE ALIMENTACION UCALSA, S.A.-EMS SEVEN SEASN(SPAIN), S.A.-BEYOND SOLUCIONES Y SERVICIOS S.L.U.
What do we know about this supplier?
UNIÓN CASTELLANA DE ALIMENTACION UCALSA, S.A.-EMS SEVEN SEASN(SPAIN), S.A.-BEYOND SOLUCIONES Y SERVICIOS S.L.U. (NIF U87407839) 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 2 contracts for a total amount of EUR 130,160
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Alternative names
Contracts
This company has participated in 2 public contracts for a total amount of EUR 130,160, 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 viveres para buques de la Armada en el extranjero y fuera de sus bases en territorio nacional. Operaciones ajenas a OMP | Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada | EUR 39,160 | 2016-12-16 |
| 🇪🇸 Suministro de viveres para buques de la armada en el extranjero y fuera de sus bases en territorio nacional. Operaciones ajenas al mantenimiento de la paz. | Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada | EUR 91,000 | 2017-05-25 |
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 |
|---|---|
| selective | 2 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada | 2 | EUR 130,160 |
Additional information
Constitution datenot reported
Last update date2017-05-25
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 updated2017-05-25