📑Contrato menor de suministro <<Botella serigrafiada Volta a Peu Dia de la Dona>>
Procurement process summary
This process is to purchase Contrato menor de suministro <<Botella serigrafiada Volta a Peu Dia de la Dona>>.
This contract was awarded by 🇪🇸 Alcaldía del Ayuntamiento de Silla for an amount of EUR 442 to 1 supplier. It was published on 2024-02-24 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇪🇸 Alcaldía del Ayuntamiento de Silla Buying unitnot reported Publication date2024-02-24 Contest statusnot reported Descriptionnot reportedAwards
This award was granted to GRAFICAS VAPA S.L. by Alcaldía del Ayuntamiento de Silla for an amount of EUR 442. The procurement process was conducted through Not available for the category of goods. The award was granted on 2024-02-16. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇪🇸 GRAFICAS VAPA S.L. | EUR 442 | 2024-02-16 | 1 |
Market context and opportunities
The execution of this contract allows the entity Alcaldía del Ayuntamiento de Silla 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-52410795-23af-491c-aa1d-e54e9220bfcd-award-1Publication date2024-02-24Contract datenot reportedAward date2024-02-16CategoriesgoodsPurchase modalitynot reportedMethod details6Statusnot reportedData sources
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