๐SESUFER (PASA) .-Suministro articulos para la panificacion, (2 lotes)
Procurement process summary
This process is to purchase SESUFER (PASA) .-Suministro articulos para la panificacion, (2 lotes).
This contract was awarded by ๐ช๐ธ Intendente de Ferrol for an amount of EUR 5,259 to 1 supplier. It was published on 2024-04-29 through limited
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity๐ช๐ธ Intendente de Ferrol Buying unitnot reported Publication date2024-04-29 Contest statusnot reported DescriptionVer punto 7.1 del Anexo I al PCAPAwards
This award was granted to DISTRIBUCIONES MAROรO E HIJOS, S.L. by Intendente de Ferrol for an amount of EUR 5,259. The procurement process was conducted through limited for the category of goods. The award was granted on 2024-05-29. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| ๐ช๐ธ DISTRIBUCIONES MAROรO E HIJOS, S.L. | EUR 5,259 | 2024-05-29 | 1 |
Market context and opportunities
The execution of this contract allows the entity Intendente de Ferrol to fulfill its public service objectives efficiently.
The limited 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-5360710a-e045-4a2c-986f-4d02d0814eec-award-1Publication date2024-04-29Contract datenot reportedAward date2024-05-29CategoriesgoodsPurchase modalitylimitedMethod details9Statusnot reportedData sources
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