Distribuidora de Material de Oficina, S.A.
- Country
- ESSpain
- Contracts won, last three years
- 10
- Years
- 2024 to 2026
- Registration number as published
- A78557808
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), as last updated on 2026-10-21. 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 83,968 over 8 contracts
- EUR 83,968 over 8 contracts
Framework ceilings, not added to the contract values: EUR 21,766 (2 frameworks).
Largest contracts
- EUR 20,661 (02J) PASA Adquisición diferente material consumible para el CAE-UVICOA, Intendencia de Madrid, 19 May 2026
- EUR 16,070 Suministro de diferentes tipos de materiales consumibles para la imprenta del CAE, Intendencia de Madrid, 24 Jul 2024
- EUR 10,738 Suministro de rollos de cintas de color tipo YMCKK e YMCKT, Sección de Asuntos Económicos de la Jefatura Sistemas de Información, Telecomunicaciones y Asistencia Técnica, 9 May 2024
- EUR 9,917 (02J) PASA Suministro de diferentes tipos de papel para la imprenta del CAE año 2025, Intendencia de Madrid, 25 Mar 2025
- EUR 9,397 Suministro de Cartuchos no Centralizado para la Jefatura de Publicaciones del Centro Geográfico del Ejército., Sección de Asuntos Económicos de la Jefatura Sistemas de Información, Telecomunicaciones y Asistencia Técnica, 2 Jun 2026
- EUR 8,264 TEAR - Suministro de consumibles informáticos para la Brigada de Infantería de Marina "Tercio de Armada" (Lotes) - DANA, Intendente de San Fernando, 2 May 2025
- EUR 5,423 ENM. - Suministro abierto de material para la imprenta, Intendente de Ferrol, 29 Sep 2025
- EUR 3,497 (02J) PASA CAE-UVICOA.- Suministro de material para la imprenta año 2025, Intendencia de Madrid, 7 Apr 2025
All 10 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 | 2 |
| 2025 | 5 |
| 2024 | 3 |
Product groups
| Main CPV division | Contracts |
|---|---|
| 30 Office and computing machinery, equipment and supplies | 10 |
Buyers
| Buyer | Country | Contracts |
|---|---|---|
| Intendencia de Madrid | ES | 6 |
| Sección de Asuntos Económicos de la Jefatura Sistemas de Información, Telecomunicaciones y Asistencia Técnica | ES | 2 |
| Intendente de San Fernando | ES | 1 |
| Intendente de Ferrol | ES | 1 |
The notices
Newest first. Each links to its own page, and names its source: TED or the Spanish portal.
Download all 10 contracts (CSV)| Notice | Buyer | Published | CPV | Value |
|---|---|---|---|---|
| Suministro de Cartuchos no Centralizado para la Jefatura de Publicaciones del Centro Geográfico del Ejército.Spanish portal 2026/ETSAE0904/00000350E9,397 EUR | Sección de Asuntos Económicos de la Jefatura Sistemas de Información, Telecomunicaciones y Asistencia Técnica (ES) | 2 Jun 2026 | 30125100 | 9,397 EUR |
| (02J) PASA Adquisición diferente material consumible para el CAE-UVICOASpanish portal 2026/AR21U/00000843E20,661 EUR | Intendencia de Madrid (ES) | 19 May 2026 | 30192400 | 20,661 EUR |
| ENM. - Suministro abierto de material para la imprentaSpanish portal 2025/AR42U/00002375E5,423 EUR | Intendente de Ferrol (ES) | 29 Sep 2025 | 30192112 | 5,423 EUR |
| TEAR - Suministro de consumibles informáticos para la Brigada de Infantería de Marina "Tercio de Armada" (Lotes) - DANASpanish portal 2025/AR43U/00000702E8,264 EUR | Intendente de San Fernando (ES) | 2 May 2025 | 30100000 | 8,264 EUR |
| (02J) PASA CAE-UVICOA.- Suministro de material para la imprenta año 2025Spanish portal 2025/AR21U/00000429E3,497 EUR | Intendencia de Madrid (ES) | 7 Apr 2025 | 30192400 | 3,497 EUR |
| (02J) PASA Suministro de tóner original no incluido en Acuerdo Marco para impresoras ámbito JESATSpanish portal 2025/AR21U/00000384E12,397 EUR (framework ceiling) | Intendencia de Madrid (ES) | 1 Apr 2025 | 30125120 | 12,397 EURframework ceiling, not in the sum |
| (02J) PASA Suministro de diferentes tipos de papel para la imprenta del CAE año 2025Spanish portal 2025/AR21U/00000225E9,917 EUR | Intendencia de Madrid (ES) | 25 Mar 2025 | 30192400 | 9,917 EUR |
| (02J) PAAS Suministro de tóner no incluido en Acuerdo Marco para impresoras ámbito JESATSpanish portal 2024/AR21U/00001865E9,369 EUR (framework ceiling) | Intendencia de Madrid (ES) | 9 Aug 2024 | 30125100 | 9,369 EURframework ceiling, not in the sum |
| Suministro de diferentes tipos de materiales consumibles para la imprenta del CAESpanish portal 2024/AR21U/00001293E16,070 EUR | Intendencia de Madrid (ES) | 24 Jul 2024 | 30125100 | 16,070 EUR |
| Suministro de rollos de cintas de color tipo YMCKK e YMCKTSpanish portal 2024/ETSAE0904/00000322E10,738 EUR | Sección de Asuntos Económicos de la Jefatura Sistemas de Información, Telecomunicaciones y Asistencia Técnica (ES) | 9 May 2024 | 30192320 | 10,738 EUR |