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Licitaciones a JESÚS DE LA TÉCNICA, S.L.

Detailed analysis of JESÚS DE LA TÉCNICA, S.L. as an awardee: Over the last 6 months it has participated in 19 public procurement procedures, with a success rate of 100%. The average budget of won tenders amounts to 219,55 €, with an average discount of 0.00%. The total volume awarded reaches 4171,50 €, distributed among 6 contracting entities. Its main sector is Máquinas, equipo y artículos de oficina y de informática, excepto mobiliario y paquetes de software, representing 14% of its awards. The entity that has awarded it the most contracts is Consejería de Presidencia, Portavocía, Acción Exterior y Emergencias de la Región de Murcia, with 9 awards.

Expedientes

19
Adjudicados: 19
En proceso: 0
Desiertos: 0

Presupuestos

4172 €
Adjudicado: 4172 €
Contratos menores: 4172 €
Valor estimado: 880 €

Promedios

220 €
Tasa de descuento: 0%
Número de licitadores: 1,0
Número de lotes: 0

Organizaciones

6
Licitadores exitosos: 1
Contratos menores: 19

Top 5 Budgets

CONTRACT OBJECTBASE BUDGETDETAILS

Contratación de consumibles (cartuchos de plóter) y otros suministros que no con...

991,71 € View more

suministro de lona y papel para el plotter....

731 € View more

suministro de perchas portaplanos a-o adhesivas, 1.000 unidades...

550 € View more

Suministro cabezal para reparación PLOTTER HP T730 para el Ayuntamiento de Murci...

415 € View more

impresión de cartelería para anuncios y campañas sanitarias que se desarrollen e...

310 € View more

Latest tenders won by JESÚS DE LA TÉCNICA, S.L. - Noviembre 2025

Be the first to know about all tenders to JESÚS DE LA TÉCNICA, S.L. in the last 12 months.

CONTRACT OBJECTBASE BUDGETFILE NUMBERDETAILS

compra de diverso material de oficina para el consejo jurídi...

⏱️ Offer submission deadline: 7 nov 03:53

37,22 € 2025/020945/1View more

suministro de material de oficina para el año 2025.

⏱️ Offer submission deadline: 13 sept 02:34

16,1 € 2025/003307/7View more

Suministro cabezal para reparación PLOTTER HP T730 para el A...

⏱️ Offer submission deadline: 12 sept 07:48

415 € 2025/075/000173View more

suministro de perchas portaplanos a-o adhesivas, 1.000 unida...

⏱️ Offer submission deadline: 11 sept 03:02

550 € 2025/034292/1View more

Contratación de consumibles (cartuchos de plóter) y otros su...

⏱️ Offer submission deadline: 27 ago 09:40

991,71 € 2025/00406/000133View more

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