📑Repuestos de ferreteria albaran 09-36118Repuestos de ferreteria albaran 09-36212
Procurement process summary
This process is to purchase Repuestos de ferreteria albaran 09-36118Repuestos de ferreteria albaran 09-36212.
This contract was awarded by 🇪🇸 Gerencia de Gestion Integral del Agua de Huelva for an amount of EUR 115 to 1 supplier. It was published on 2020-10-16 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇪🇸 Gerencia de Gestion Integral del Agua de Huelva Publication date2020-10-16Awards
This award was granted to TODO PINTURA S.L. by Gerencia de Gestion Integral del Agua de Huelva for an amount of EUR 115. The procurement process was conducted through Not available for the category of goods. The award was granted on 2020-09-03. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇪🇸 TODO PINTURA S.L. | EUR 115 | 2020-09-03 | 1 |
Market context and opportunities
The execution of this contract allows the entity Gerencia de Gestion Integral del Agua de Huelva 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-85b95165-e98e-4cd2-937a-619ef681107b-award-1Publication date2020-10-16Award date2020-09-03CategoriesgoodsMethod details6Data sources
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