Want to know more about Obra de saneamiento en el nucleo de Reboredo. Campo Lameiro (Pontevedra). Clave del expediente: OH.336.1132. Esta actuacion podra ser susceptible de financiacion al 100% del gasto elixible en el marco? Create and verify your free account to access full information.Create your free account

📑Obra de saneamiento en el nucleo de Reboredo. Campo Lameiro (Pontevedra). Clave del expediente: OH.336.1132. Esta actuacion podra ser susceptible de financiacion al 100% del gasto elixible en el marco

Procurement process summary

This process is to purchase Obra de saneamiento en el nucleo de Reboredo. Campo Lameiro (Pontevedra). Clave del expediente: OH.336.1132. Esta actuacion podra ser susceptible de financiacion al 100% del gasto elixible en el marco del Eje REACT-UE del Programa Operativo Feder Galicia 2014-2020, como parte de la respuesta de la UE a la Pandemia de COVID-19. La actuacion se enmarca dentro del Programa Operativo en el Eje Prioritario 20 Favorecer la reparacion de la crisis en el contexto de la pandemia de COVID-19 y sus consecuencias sociales y preparar una recuperacion verde, digital y resiliente de la economia; Prioridad de Inversion 13.i Favorecer la reparacion de la crisis en el contexto de la pandemia de COVID-19 y sus consecuencias sociales y preparar una recuperacion verde, digital y resiliente de la economia ; Objetivo Especifico 20.1.4 Apoyo a las inversiones que contribuyan a la transicion hacia una economia verde; Actuacion 20.1.4.5 Mejora de la eficiencia de los sistemas de saneamiento, depuracion y abastecimiento de (segun el documento Criterios y Procedimientos de Seleccion de Operaciones (CPSO).

This contract was awarded by 🇪🇸 Ente Público Empresarial Augas de Galicia for an amount of EUR 312,815 to 1 supplier. It was published on 2021-11-05 through open

Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.

Buying entity🇪🇸 Ente Público Empresarial Augas de Galicia Buying unitnot reported Publication date2021-11-05 Contest statusnot reported Descriptionnot reported

Awards

This award was granted to SODEN SOLUCIONES INTEGRALES S.L by Ente Público Empresarial Augas de Galicia for an amount of EUR 312,815. The procurement process was conducted through open for the category of works. This is award number 1.

SupplierAmountAward number
🇪🇸 SODEN SOLUCIONES INTEGRALES S.LEUR 312,8151

Market context and opportunities

The execution of this contract allows the entity Ente Público Empresarial Augas de Galicia 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-1fae4aaa-5128-41cb-a266-2371e79d7dad-award-1Publication date2021-11-05Contract datenot reportedAward datenot reportedCategoriesworksPurchase modalityopenMethod details1Statusnot reported

Data sources

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Published byOpentender.eu
Countries231
LicenseCC BY-NC-SA 4.0
Year range2003 - 2025
Update statusNot updated (2025-01-01)
OpenTender obtains information from the Spanish Public Sector Procurement Platform.