📑Suministro de material de oficinas para Gespesa
Procurement process summary
This process is to purchase Suministro de material de oficinas para Gespesa.
This contract was awarded by 🇪🇸 Gerencia de GESPESA, S.A.U. for an amount of EUR 982 to 1 supplier. It was published on 2020-01-24 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇪🇸 Gerencia de GESPESA, S.A.U. Buying unitnot reported Publication date2020-01-24 Contest statusnot reported Descriptionnot reportedAwards
This award was granted to GRAFICAS MONTIJO S.L by Gerencia de GESPESA, S.A.U. for an amount of EUR 982. The procurement process was conducted through Not available for the category of goods. The award was granted on 2019-03-07. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇪🇸 GRAFICAS MONTIJO S.L | EUR 982 | 2019-03-07 | 1 |
Market context and opportunities
The execution of this contract allows the entity Gerencia de GESPESA, S.A.U. 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-1fd07f2a-e8f1-4d75-a0d8-ae6c4ca8dd69-award-1Publication date2020-01-24Contract datenot reportedAward date2019-03-07CategoriesgoodsPurchase modalitynot reportedMethod details6Statusnot reportedData sources
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