📑Kompostery - neuhradena faktura z 20.12.2018 (dorucena dna 22.1.2019)
Procurement process summary
This process is to purchase Kompostery - neuhradena faktura z 20.12.2018 (dorucena dna 22.1.2019).
This contract was awarded by 🇸🇰 Obec Špačince for an amount of EUR 119,283 to 1 supplier. It was published on 2019-05-13 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇸🇰 Obec Špačince Buying unitnot reported Publication date2019-05-13 Contest statusnot reported Descriptionnot reportedAwards
This award was granted to BERTMAN s.r.o. by Obec Špačince for an amount of EUR 119,283. The procurement process was conducted through Not available for the category of Not available. The contract was signed on 2018-08-02. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇸🇰 BERTMAN s.r.o. | EUR 119,283 | 1 |
Market context and opportunities
The execution of this contract allows the entity Obec Špačince to fulfill its public service objectives efficiently.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberSK_ocds-70d2nz-f1b1e0f2-51a1-4870-9c74-1504a49da43b-award-1Publication date2019-05-13Contract date2018-08-02Award datenot reportedCategoriesPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
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