
Licitaciones a PEDREGOSA SL
Detailed analysis of PEDREGOSA SL as an awardee: Over the last 6 months it has participated in 1435 public procurement procedures, with a success rate of 0%. The average budget of won tenders amounts to 4.207.257,93 €, with an average discount of 0.00%. The total volume awarded reaches 125.624,00 €, distributed among 527 contracting entities. Its main sector is Servicios de reparación y mantenimiento, representing 129% of its awards. The entity that has awarded it the most contracts is Gerencia de MAZ Mútua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social nº 11, with 170 awards.
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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 |
22/22: Sistema Dinàmic d'Adquisició per al subministrament d'energia, per a les ... | 939.575.521,55 € | 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 |
Latest tenders won by PEDREGOSA SL - Septiembre 2025
Be the first to know about all tenders to PEDREGOSA SL in the last 12 months.
CONTRACT OBJECT | BASE BUDGET | FILE NUMBER | DETAILS |
---|---|---|---|
SUMINISTROS FRIGORÍFICO PARA LOS SERVICIOS CENTRALES DEL SAE⏱️ Offer submission deadline: 7 ago 10:22 | 500 € | CONTR 2025 0000440155 | View more |
Suministro de material de oficina e impresión para Igualdad⏱️ Offer submission deadline: 6 ago 09:49 | 1242,15 € | 9363/2025 | View more |
Adquisición de material informático diverso⏱️ Offer submission deadline: 5 ago 09:02 | 543 € | CONTR 2025 0000477365 | View more |
TORRES SUMINISTRO PAPELERIA CAICEM24/121⏱️ Offer submission deadline: 28 jul 10:04 | 150 € | CONTR 2025 0000483300 | View more |
Basado AM Suministro de material informático accesorio L1-do...⏱️ Offer submission deadline: 24 jul 22:00 | 60.807,6 € | CONTR 2025 0000209747 | View more |
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