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 | 259 |
| direct | 28 |
| selective | 24 |
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🏢Valoriza Facilities, S.A.U.
What do we know about this supplier?
Valoriza Facilities, S.A.U. 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 325 contracts for a total amount of EUR 524,207,547
Organization typenot reported NITnot reported CountrySpain Regionnot reported
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Contracts
This company has participated in 325 public contracts for a total amount of EUR 524,207,547, 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 limpieza ecologica y retirada selectiva de residuos a realizar en el edificio de Plaza Cervantes, 1 de Huesca. (Contrato derivado del Acuerdo Marco de homologacion SCC 06/2017) | Departamento de Hacienda y Administración Pública | EUR 57,773 | 2022-01-17 |
| 🇪🇸 Servicio de limpieza del palacio de congresos de Madrid. | Instituto de Turismo de España - (Turespaña) | EUR 621,823 | 2012-04-26 |
| 🇪🇸 Servico de limpieza de las dependencias de la Tesoreria General de la Seguridad Social en burgos 8anos 2013 y 2014). | Tesorería General de la Seguridad Social | EUR 517,321 | 2012-05-23 |
| 🇪🇸 Ver II.1.5. | Aena Aeropuertos | EUR 683,359 | 2013-06-08 |
| 🇪🇸 Contratacion del servicio de limpieza de los edificios y dependencias del Ayuntamiento de Salou y del Patronato Municipal de Turismo. | Ayuntamiento de Salou | EUR 2,323,352 | 2013-03-27 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Organismo Autónomo «Establecimientos Residenciales para Ancianos de Asturias» | 12 | EUR 8,710,519 |
| 🇪🇸 Ayuntamiento de Mutxamel | 11 | EUR 4,285,754 |
| 🇪🇸 Aena, S.A. | 9 | EUR 93,684,462 |
| 🇪🇸 Secretaría General de la Consejería de Hacienda y Administraciones Públicas de la Junta de Comunidades de Castilla-La Mancha | 8 | EUR 5,545,506 |
| 🇪🇸 Dirección del Museo Nacional Centro de Arte Reina Sofía | 7 | EUR 568,462 |
Additional information
Constitution datenot reported
Last update date2018-05-16
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 updated2018-05-16