📑Acuerdo Marco para la prestacion de servicios telegraficos y de burofax.
Procurement process summary
This process is to purchase Acuerdo Marco para la prestacion de servicios telegraficos y de burofax.
This contract was awarded by 🇪🇸 Junta Central de Compras for an amount of EUR 34,775,520 to 1 supplier. It was published on 2013-02-15 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇪🇸 Junta Central de Compras Buying unitnot reported Publication date2013-02-15 Contest statusnot reported DescriptionAcuerdo Marco para el suministro de Gas Natural.Awards
This award was granted to Unión Fenosa Gas Comercializadora, S.A. by Junta Central de Compras for an amount of EUR 34,775,520. The procurement process was conducted through open for the category of goods. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇪🇸 Unión Fenosa Gas Comercializadora, S.A. | EUR 34,775,520 | 1 |
Market context and opportunities
The execution of this contract allows the entity Junta Central de Compras 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-1302dbb0-761e-4db8-be7a-83fb9399c4d6-award-1Publication date2013-02-15Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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