📑Orden de pedido a Obras y Servicios Ferlo, S.L. segun presupuesto 220018 de 6 de noviembre de 2023
Procurement process summary
This process is to purchase Orden de pedido a Obras y Servicios Ferlo, S.L. segun presupuesto 220018 de 6 de noviembre de 2023.
This contract was awarded by 🇪🇸 Alcaldía del Ayuntamiento de Casas de Juan Núñez for an amount of EUR 10,427 to 1 supplier. It was published on 2024-01-04 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 Casas de Juan Núñez Buying unitnot reported Publication date2024-01-04 Contest statusnot reported Descriptionnot reportedAwards
This award was granted to OBRAS Y SERVICIOS FERLO S.L. by Alcaldía del Ayuntamiento de Casas de Juan Núñez for an amount of EUR 10,427. The procurement process was conducted through Not available for the category of works. The award was granted on 2023-12-28. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇪🇸 OBRAS Y SERVICIOS FERLO S.L. | EUR 10,427 | 2023-12-28 | 1 |
Market context and opportunities
The execution of this contract allows the entity Alcaldía del Ayuntamiento de Casas de Juan Núñez 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-84469532-0266-40cc-bc0d-f69ef1d87437-award-1Publication date2024-01-04Contract datenot reportedAward date2023-12-28CategoriesworksPurchase modalitynot reportedMethod details6Statusnot reportedData sources
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