Quevedo Distribución Papelera, S.A.
- Country
- ESSpain
- Contracts won, last three years
- 5
- Years
- 2024 to 2026
- Registration number as published
- A81958035
Open segment only: TED and Spain’s PLACSP award notices of the last three years; the company’s real volume is larger.
Source: TED (Tenders Electronic Daily), © European Union. Origen de los datos: Ministerio de Hacienda (Plataforma de Contratación del Sector Público), this company's award results there as last updated on 2026-04-06. Winners as named in each notice; natural persons are never named.
About this data
This is what buyers published in TED result notices and in the award results of Spain's national procurement portal (PLACSP); an award published in both is counted once and listed under one of them, of the defence-relevant scope, published in the last three years: the same contracts the supplier report counts in “who to approach”. A contract published in several notices is counted once. TED holds only part of European defence spending (about a tenth, by a 2025 ECIPE brief we have not re-checked), so a company can have won far more than is shown here. There is no ranking and no share; a value appears only on a notice that names one winner, and Contract values sums those values per currency. To ask for a removal, see the privacy notice.
Contract values: EUR 178,028 over 5 contracts
- EUR 178,028 over 5 contracts
Largest contracts
- EUR 91,710 Suministro material de imprenta., Sección de Asuntos Económicos de la Jefatura Sistemas de Información, Telecomunicaciones y Asistencia Técnica, 19 Apr 2024
- EUR 28,452 (02J) PASA Adquisición de papel, cartulina y cartón para la Edición de la Tirada General de la Armada 2026 S.P.A., Intendencia de Madrid, 4 Mar 2026
- EUR 26,420 Suministro de papel de imprenta para el CEGET, Sección de Asuntos Económicos de la Jefatura Sistemas de Información, Telecomunicaciones y Asistencia Técnica, 18 Sep 2025
- EUR 22,178 (02J) PASA Adquisición de papel, cartulina y cartón para la tirada general de la Armada., Intendencia de Madrid, 7 May 2025
- EUR 9,268 Suministro de papel de imprenta tamaño 60x60 para el CEGET., Sección de Asuntos Económicos de la Jefatura Sistemas de Información, Telecomunicaciones y Asistencia Técnica, 16 Sep 2024
All 5 contracts it won, not only the ones listed below: TED result notices and award results of Spain’s national portal of the defence-relevant scope, published in the last three years. Summed per currency, never converted; amounts without VAT where the source states both. A value counts only where a notice (in Spain’s national portal, PLACSP, a lot) names this one winner: a value shared by several winners is given to none of them. Only contract values are summed: the ceiling of a framework agreement or dynamic purchasing system, and an estimate where the award states no value, are listed apart and never added, so a framework is never counted with its call-offs. PLACSP values are the awarded amounts; TED values are what the award notice states. Each contract is counted once, however many notices publish it: where TED and PLACSP both do, a contract value before a ceiling, PLACSP’s awarded amount before TED’s.
Contracts per year
| Year | Contracts |
|---|---|
| 2026 | 1 |
| 2025 | 2 |
| 2024 | 2 |
Product groups
| Main CPV division | Contracts |
|---|---|
| 30 Office and computing machinery, equipment and supplies | 5 |
Buyers
| Buyer | Country | Contracts |
|---|---|---|
| Sección de Asuntos Económicos de la Jefatura Sistemas de Información, Telecomunicaciones y Asistencia Técnica | ES | 3 |
| Intendencia de Madrid | ES | 2 |
The notices
Newest first. Each links to its own page, and names its source: TED or the Spanish portal.
Download all 5 contracts (CSV)| Notice | Buyer | Published | CPV | Value |
|---|---|---|---|---|
| (02J) PASA Adquisición de papel, cartulina y cartón para la Edición de la Tirada General de la Armada 2026 S.P.A.Spanish portal 2026/AR21U/00000165E28,452 EUR | Intendencia de Madrid (ES) | 4 Mar 2026 | 30192400 | 28,452 EUR |
| Suministro de papel de imprenta para el CEGETSpanish portal 2025/ETSAE0904/00000611E26,420 EUR | Sección de Asuntos Económicos de la Jefatura Sistemas de Información, Telecomunicaciones y Asistencia Técnica (ES) | 18 Sep 2025 | 30197630 | 26,420 EUR |
| (02J) PASA Adquisición de papel, cartulina y cartón para la tirada general de la Armada.Spanish portal 2025/AR21U/00000575E22,178 EUR | Intendencia de Madrid (ES) | 7 May 2025 | 30192400 | 22,178 EUR |
| Suministro de papel de imprenta tamaño 60x60 para el CEGET.Spanish portal 2024/ETSAE0904/00000851E9,268 EUR | Sección de Asuntos Económicos de la Jefatura Sistemas de Información, Telecomunicaciones y Asistencia Técnica (ES) | 16 Sep 2024 | 30197630 | 9,268 EUR |
| Suministro material de imprenta.Spanish portal 2024/ETSAE0904/00000248E91,710 EUR | Sección de Asuntos Económicos de la Jefatura Sistemas de Información, Telecomunicaciones y Asistencia Técnica (ES) | 19 Apr 2024 | 30197630 | 91,710 EUR |