📑Servicio de asistencia tecnica a la direccion facultativa de la obra de mejora del abastecimiento a los nucleos de Tabeiros y Nigoi. A Estrada (Pontevedra) - OH.236.1144. Clave del expediente: OH.736.
Procurement process summary
This process is to purchase Servicio de asistencia tecnica a la direccion facultativa de la obra de mejora del abastecimiento a los nucleos de Tabeiros y Nigoi. A Estrada (Pontevedra) - OH.236.1144. Clave del expediente: OH.736.1223. Esta actuacion podra ser susceptible de financiacion al 100% en el marco del Eje REACT-UE del Programa Operativo Feder Galicia 2014-2020, como parte de la respuesta de la UE a la Pandemia de COVID-19. La actuacion se enmarca dentro del Programa Operativo en el Eje Prioritario 20 Favorecer la reparacion de la crisis en el contexto de la pandemia de COVID-19 y sus consecuencias sociales y preparar una recuperacion verde, digital y resiliente de la economia; Prioridad de Inversion 13.i Favorecer la reparacion de la crisis en el contexto de la pandemia de COVID-19 y sus consecuencias sociales y preparar una recuperacion verde, digital y resiliente de la economia ; Objetivo Especifico 20.1.4 Apoyo a las inversiones que contribuyan a la transicion hacia una economia verde; Actuacion 20.1.4.5 Mejora de la eficiencia de los sistemas de saneamiento, depuracion y abastecimiento de agua. Una manera de hacer Europa.
This contract was awarded by 🇪🇸 Ente Público Empresarial Augas de Galicia for an amount of EUR 31,441 to 1 supplier. It was published on 2021-09-29 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇪🇸 Ente Público Empresarial Augas de Galicia Buying unitnot reported Publication date2021-09-29 Contest statusnot reported Descriptionnot reportedAwards
This award was granted to SERYE INGENIEROS S.L by Ente Público Empresarial Augas de Galicia for an amount of EUR 31,441. The procurement process was conducted through open for the category of services. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇪🇸 SERYE INGENIEROS S.L | EUR 31,441 | 1 |
Market context and opportunities
The execution of this contract allows the entity Ente Público Empresarial Augas de Galicia to fulfill its public service objectives efficiently.
The open 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-7c6bc5fb-4ba6-4372-8a99-bd4ce537b0d3-award-1Publication date2021-09-29Contract datenot reportedAward datenot reportedCategoriesservicesPurchase modalityopenMethod details1Statusnot reportedData sources
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