Ofipapel Center, S.L.
- Country
- ESSpain
- Contracts won, last three years
- 14
- Years
- 2023 to 2026
- Registration number as published
- B82560947
Contracts this company won in published award notices of the last three years; it may have won more that are not published here.
Source: TED (Tenders Electronic Daily), © European Union. Origen de los datos: Ministerio de Hacienda (Plataforma de Contratación del Sector Público), as last updated on 2026-09-30. 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 265,714 over 14 contracts
- EUR 265,714 over 14 contracts
All 14 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. PLACSP values are the awarded amounts; TED values are as the notice states them. Each contract is counted once, however many notices publish it: where TED and PLACSP both do, PLACSP’s awarded amount, else TED’s value. Values as published by the buyer; some may be framework ceilings.
Contracts per year
| Year | Contracts |
|---|---|
| 2026 | 2 |
| 2025 | 6 |
| 2024 | 4 |
| 2023 | 2 |
Product groups
| Main CPV division | Contracts |
|---|---|
| 30 Office and computing machinery, equipment and supplies | 12 |
| 33 Medical equipments, pharmaceuticals and personal care products | 1 |
| 44 Construction structures and materials | 1 |
Buyers
The notices
Newest first. Each links to its own page, and names its source: TED or the Spanish portal.
| Notice | Buyer | Published | CPV | Value |
|---|---|---|---|---|
| (02J) PASA Suministro de material de oficina no inventariable (MONI) para Unidades ámbito JESATSpanish portal 2026/AR21U/00001485E | Intendencia de Madrid (ES) | 25 Aug 2026 | 30192000 | 12,397 EUR |
| ABSA / Suministro de material de oficina no inventariable (MONI) para la ACINGSpanish portal 2026/ETSAE0038/00000241E | Jefatura de Intendencia de Asuntos Económicos Centro (ES) | 17 Feb 2026 | 30192000 | 4,190 EUR |
| Material de oficina no inventariableSpanish portal 582025095400 | Dirección General del INTA (ES) | 10 Nov 2025 | 30197000 | 40,000 EUR |
| Material de oficina para la Sección de Idiomas (SECID).Spanish portal 2025/2176 | Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire (ES) | 13 Oct 2025 | 30190000 | 2,837 EUR |
| Adquisición de diverso material necesarios para el Curso de Transporte Sanitario MEFPD2025MD018Spanish portal 2025/ETSAE0038/00003701E | Jefatura de Intendencia de Asuntos Económicos Centro (ES) | 24 Sep 2025 | 33140000 | 1,406 EUR |
| Suministro de material de oficina no inventariable para la Dirección de SanidadSpanish portal 2025/2346 | Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire (ES) | 24 Sep 2025 | 30190000 | 2,394 EUR |
| Adquisición de MONI para el EMASpanish portal 2025/1421 | Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire (ES) | 30 Jul 2025 | 30190000 | 1,440 EUR |
| Suministro de material de oficina no inventariable para la BRI “GUADARRAMA” XIISpanish portal 2025/ETHC00004/00000022E | Jefatura de Intendencia de Asuntos Económicos Centro (ES) | 27 May 2025 | 30199000 | 6,264 EUR |
| Suministro material de Oficina no Inventariable (MONI) ámbito JESATSpanish portal 2024/AR21U/00002806E | Intendencia de Madrid (ES) | 4 Nov 2024 | 30192000 | 49,587 EUR |
| TEAR - Material de limpieza y material de oficina (2 lotes)Spanish portal 2024/AR43U/00001958E | Intendente de San Fernando (ES) | 19 Sep 2024 | 44400000 | 20,661 EUR |
| Material de oficina no inventariable para la ACINGSpanish portal 2024/ETSAE0038/00003459E | Jefatura de Intendencia de Asuntos Económicos Centro (ES) | 29 Aug 2024 | 30192000 | 8,001 EUR |
| Adquisición de material de oficina no inventariable (MONI), para unidades del CGTADSpanish portal 2024/ETSAE0304/00000127E | Jefatura de Asuntos Económicos del Cuartel General Terrestre Alta Disponibilidad (ES) | 15 Apr 2024 | 30192700 | 33,893 EUR |
| Suministro de material de oficina no inventariable ámbito JESATSpanish portal 2023/AR21U/00002729 | Intendencia de Madrid (ES) | 10 Nov 2023 | 30192000 | 49,587 EUR |
| Adquisición de material de oficina para la Base Aérea de Torrejón 24-25Spanish portal 2023/EA22/00001865E | Jefatura de la Sección Económico Administrativa 22 - Base Aérea de Torrejón (Agrupación de Base) (ES) | 9 Nov 2023 | 30192000 | 33,058 EUR |