Licitaciones a Miguel Angel Serer González
Detailed analysis of Miguel Angel Serer González as an awardee: Over the last 6 months it has participated in 1409 public procurement procedures, with a success rate of 0%. The average budget of won tenders amounts to 3.277.919,10 €, with an average discount of 0.00%. The total volume awarded reaches 125.624,00 €, distributed among 514 contracting entities. Its main sector is Servicios de reparación y mantenimiento, representing 126% of its awards. The entity that has awarded it the most contracts is No disponible, with 170 awards.
Expedientes
Presupuestos
Promedios
Organizaciones
Top 5 Contracting organizations
Top 5 CPVs
Top 5 Budgets
| CONTRACT OBJECT | BASE BUDGET | DETAILS |
|---|---|---|
Sistema dinámico de adquisición para la contratación de servicios de recogida, t... | 1.029.000.000 € | View more |
Servicios de telecomunicaciones de la Seguridad Social... | 166.861.371,79 € | View more |
Acuerdo Marco para los servicios de Operador Logístico en el Ámbito del Minister... | 137.890.000 € | View more |
Acuerdo marco para el suministro, respetuoso con el medio ambiente, de endoprote... | 130.117.446,85 € | View more |
Transporte colectivo urbano de viajeros en el termino municipal de Toledo... | 120.000.000 € | View more |
Latest tenders won by Miguel Angel Serer González - Septiembre 2025
Be the first to know about all tenders to Miguel Angel Serer González in the last 12 months.
| CONTRACT OBJECT | BASE BUDGET | FILE NUMBER | DETAILS |
|---|---|---|---|
Cintas para la Dymo para todlos laboratorios docente (FLD) d...⏱️ Offer submission deadline: 22 sept 17:56 | 70 € | CM/4643/25/UGFH | View more |
Toner impressora OTOP⏱️ Offer submission deadline: 22 sept 17:55 | 33,14 € | CM/4638/25/UG000 | View more |
4 tóners Colorea materials de oficina⏱️ Offer submission deadline: 22 sept 16:01 | 346,24 € | CM/3612/25/UGFH | View more |
8 Cartuchos impresora HP⏱️ Offer submission deadline: 22 sept 15:59 | 340,42 € | CM/3652/25/UGITJ | View more |
Compra de 2 tòners originals Brother⏱️ Offer submission deadline: 22 sept 15:14 | 145,14 € | CM/3321/25/UGITJ | View more |
Other Bidders
- GRUPO AMIAB SERVICIOS INTEGRADOS S.L.U.
- UTE UCALSA BESS NACIONAL II
- AUDIEST AUDITORES SAP
- PORGESA, SA.
- MATIAS ARROM BIBILONI,S.L.-VILLA FLORES MARTIN MONTAJES OBRAS Y SERVICIOS,S.A.
- UTE KIEJME & NAGEL, S.A. - BEYOND SOLUCIONES Y SERVICIOS, S.L.U.
- UNIVERSIDAD DE MALAGA
- ABACO CENTRO DE ESTUDIOS INFORMATICOS S.L.
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