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 | 4 |
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🏢VODAFONE ONO SAU
What do we know about this supplier?
VODAFONE ONO SAU 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 209 contracts for a total amount of EUR 851,097
Organization typenot reported NITnot reported CountrySpain Regionnot reported
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Contracts
This company has participated in 209 public contracts for a total amount of EUR 851,097, 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 |
|---|---|---|---|
| 🇪🇸 Mes de septiembre de la linea de comunicaciones de la sede de la Diputacion Provincial de Zamora sita en la calle Hernan Cortes de Zamora | Diputación Provincial de Zamora | EUR 106 | 2022-09-16 |
| 🇪🇸 Acceso a Internet mes de noviembre en la sede de la Diputacion Provincial de Zamora | Diputación Provincial de Zamora | EUR 937 | 2023-01-17 |
| 🇪🇸 2 Banda ancha 100Mb/10Mb - Alquiler, mantenimiento y gestion del Router 1er. trimestre 2022 | Gerencia Provincial del Servicio Público de Empleo de Castilla y León en Salamanca | EUR 875 | 2022-02-17 |
| 🇪🇸 Mes de diciembre de la linea de comunicaciones de la sede de la Diputacion Provincial de Zamora sita en la calle Hernan Cortes de Zamora | Diputación Provincial de Zamora | EUR 106 | 2023-01-17 |
| 🇪🇸 8/2-7/3 | Instituto Tecnológico de Canarias S.A. | EUR 5,464 | 2022-01-27 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Diputación Provincial de Zamora | 127 | EUR 181,104 |
| 🇪🇸 Instituto Tecnológico de Canarias S.A. | 29 | EUR 387,448 |
| 🇪🇸 Concejalía Delegada de Contratación del Ayuntamiento de Gandía | 10 | EUR 1,127 |
| 🇪🇸 Presidencia del Organismo Autónomo de Gestión Recaudatoria de Cartagena | 6 | EUR 55,770 |
| 🇪🇸 Gerencia Provincial del Servicio Público de Empleo de Castilla y León en Salamanca | 5 | EUR 4,374 |
Additional information
Constitution datenot reported
Last update date2024-06-06
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 updated2024-06-06