📑Compra de material de oficina, (hojas de reclamaciones, sobres y carpetas), para el Servicio de Inspeccion y Sanciones en Las Palmas de Gran Canaria
Procurement process summary
This process is to purchase Compra de material de oficina, (hojas de reclamaciones, sobres y carpetas), para el Servicio de Inspeccion y Sanciones en Las Palmas de Gran Canaria.
This contract was awarded by 🇪🇸 Dirección General de Ordenación y Promoción Turística for an amount of EUR 6,546 to 1 supplier. It was published on 2020-02-13 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇪🇸 Dirección General de Ordenación y Promoción Turística Buying unitnot reported Publication date2020-02-13 Contest statusnot reported Descriptionnot reportedAwards
This award was granted to LITOGRAFIA GONZALEZ, SL by Dirección General de Ordenación y Promoción Turística for an amount of EUR 6,546. The procurement process was conducted through Not available for the category of goods. The award was granted on 2019-12-09. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇪🇸 LITOGRAFIA GONZALEZ, SL | EUR 6,546 | 2019-12-09 | 1 |
Market context and opportunities
The execution of this contract allows the entity Dirección General de Ordenación y Promoción Turística 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-3b00b91d-db9e-4f5d-b05d-83caced7b0dc-award-1Publication date2020-02-13Contract datenot reportedAward date2019-12-09CategoriesgoodsPurchase modalitynot reportedMethod details6Statusnot reportedData sources
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