📑FACTURA-E no 001074 por importe de 188,40 EU productos limpieza para colegio y guarderia
Procurement process summary
This process is to purchase FACTURA-E no 001074 por importe de 188,40 EU productos limpieza para colegio y guarderia.
This contract was awarded by 🇪🇸 Alcaldía del Ayuntamiento de Cenizate for an amount of EUR 156 to 1 supplier. It was published on 2021-11-06 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 del Ayuntamiento de Cenizate Buying unitnot reported Publication date2021-11-06 Contest statusnot reported Descriptionnot reportedAwards
This award was granted to QUIMICAS GARCIA S.L by Alcaldía del Ayuntamiento de Cenizate for an amount of EUR 156. The procurement process was conducted through Not available for the category of goods. The award was granted on 2021-10-20. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇪🇸 QUIMICAS GARCIA S.L | EUR 156 | 2021-10-20 | 1 |
Market context and opportunities
The execution of this contract allows the entity Alcaldía del Ayuntamiento de Cenizate 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-2e7f3dba-7eac-4c1c-8535-5e9c826f83e1-award-1Publication date2021-11-06Contract datenot reportedAward date2021-10-20CategoriesgoodsPurchase modalitynot reportedMethod details6Statusnot reportedData sources
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