📑FACTURA Comercial De La Rosa Jose Maria Jimenez De La Rosa Adquisicion alimentos Fiestas San Isidro 2024
Procurement process summary
This process is to purchase FACTURA Comercial De La Rosa Jose Maria Jimenez De La Rosa Adquisicion alimentos Fiestas San Isidro 2024.
This contract was awarded by 🇪🇸 Alcaldía de la Entidad Local Menor de Aguas Nuevas for an amount of EUR 34 to 1 supplier. It was published on 2024-06-05 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇪🇸 Alcaldía de la Entidad Local Menor de Aguas Nuevas Buying unitnot reported Publication date2024-06-05 Contest statusnot reported Descriptionnot reportedAwards
This award was granted to JOSE MARIA JIMENEZ DE LA ROSA by Alcaldía de la Entidad Local Menor de Aguas Nuevas for an amount of EUR 34. The procurement process was conducted through Not available for the category of goods. The award was granted on 2024-05-29. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇪🇸 JOSE MARIA JIMENEZ DE LA ROSA | EUR 34 | 2024-05-29 | 1 |
Market context and opportunities
The execution of this contract allows the entity Alcaldía de la Entidad Local Menor de Aguas Nuevas 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 NumberES_ocds-70d2nz-08ba5bc7-e65e-4f53-9fdd-953321cb2379-award-1Publication date2024-06-05Contract datenot reportedAward date2024-05-29CategoriesgoodsPurchase modalitynot reportedMethod details6Statusnot reportedData sources
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