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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

  1. EUR 20,661 (02J) PASA Adquisición diferente material consumible para el CAE-UVICOA, Intendencia de Madrid, 19 May 2026
  2. EUR 16,070 Suministro de diferentes tipos de materiales consumibles para la imprenta del CAE, Intendencia de Madrid, 24 Jul 2024
  3. 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
  4. EUR 9,917 (02J) PASA Suministro de diferentes tipos de papel para la imprenta del CAE año 2025, Intendencia de Madrid, 25 Mar 2025
  5. 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
  6. 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
  7. EUR 5,423 ENM. - Suministro abierto de material para la imprenta, Intendente de Ferrol, 29 Sep 2025
  8. 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

Contracts won by Distribuidora de Material de Oficina, S.A., per year of publication of the newest notice
YearContracts
20262
20255
20243

Product groups

Contracts won by Distribuidora de Material de Oficina, S.A., per main CPV division
Main CPV divisionContracts
30 Office and computing machinery, equipment and supplies10

Buyers

The notices

Newest first. Each links to its own page, and names its source: TED or the Spanish portal.

Download all 10 contracts (CSV)
Result notices of this supplierResult notices naming Distribuidora de Material de Oficina, S.A. a winner
NoticeBuyerPublishedCPVValue
Suministro de Cartuchos no Centralizado para la Jefatura de Publicaciones del Centro Geográfico del Ejército.Spanish portal 2026/ETSAE0904/00000350E9,397 EURSección de Asuntos Económicos de la Jefatura Sistemas de Información, Telecomunicaciones y Asistencia Técnica (ES)2 Jun 2026301251009,397 EUR
(02J) PASA Adquisición diferente material consumible para el CAE-UVICOASpanish portal 2026/AR21U/00000843E20,661 EURIntendencia de Madrid (ES)19 May 20263019240020,661 EUR
ENM. - Suministro abierto de material para la imprentaSpanish portal 2025/AR42U/00002375E5,423 EURIntendente de Ferrol (ES)29 Sep 2025301921125,423 EUR
TEAR - Suministro de consumibles informáticos para la Brigada de Infantería de Marina "Tercio de Armada" (Lotes) - DANASpanish portal 2025/AR43U/00000702E8,264 EURIntendente de San Fernando (ES)2 May 2025301000008,264 EUR
(02J) PASA CAE-UVICOA.- Suministro de material para la imprenta año 2025Spanish portal 2025/AR21U/00000429E3,497 EURIntendencia de Madrid (ES)7 Apr 2025301924003,497 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 20253012512012,397 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 EURIntendencia de Madrid (ES)25 Mar 2025301924009,917 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 2024301251009,369 EURframework ceiling, not in the sum
Suministro de diferentes tipos de materiales consumibles para la imprenta del CAESpanish portal 2024/AR21U/00001293E16,070 EURIntendencia de Madrid (ES)24 Jul 20243012510016,070 EUR
Suministro de rollos de cintas de color tipo YMCKK e YMCKTSpanish portal 2024/ETSAE0904/00000322E10,738 EURSección de Asuntos Económicos de la Jefatura Sistemas de Información, Telecomunicaciones y Asistencia Técnica (ES)9 May 20243019232010,738 EUR
Distribuidora de Material de Oficina, S.A. · DefenceGate