📑Suministro de papel para fotocopiadora e impresora DIN-A3 y DIN-A4 durante el ano 2011.
Procurement process summary
This process is to purchase Suministro de papel para fotocopiadora e impresora DIN-A3 y DIN-A4 durante el ano 2011.
This contract was awarded by 🇪🇸 Universidad de Zaragoza for an amount of EUR 212,076 to 1 supplier. It was published on 2011-06-25 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇪🇸 Universidad de Zaragoza Buying unitnot reported Publication date2011-06-25 Contest statusnot reported DescriptionSuministro de papel para fotocopiadora e impresora DIN-A3 y DIN-A4 durante el ano 2011.Awards
This award was granted to Antalis Office Supplies, S.L. by Universidad de Zaragoza for an amount of EUR 212,076. The procurement process was conducted through open for the category of goods. The award was granted on 2011-05-06. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇪🇸 Antalis Office Supplies, S.L. | EUR 212,076 | 2011-05-06 | 1 |
Market context and opportunities
The execution of this contract allows the entity Universidad de Zaragoza to fulfill its public service objectives efficiently.
The open purchase modality ensures that the process is transparent and compliant with regulations.
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 NumberES_ocds-70d2nz-07d6cfed-ff36-433b-aae2-d080eb6aaa2a-award-1Publication date2011-06-25Contract datenot reportedAward date2011-05-06CategoriesgoodsPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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