📑Servicio de asistencia tecnica a la direccion facultativa de la obra de mejora del sistema de abastecimiento en Betanzos. Fase I. Betanzos (A Coruna) - OH.215.1096. Clave del expediente OH.715.1188. E
Procurement process summary
This process is to purchase Servicio de asistencia tecnica a la direccion facultativa de la obra de mejora del sistema de abastecimiento en Betanzos. Fase I. Betanzos (A Coruna) - OH.215.1096. Clave del expediente OH.715.1188. El objeto de esta contratacion se cofinanciara por la Union Europea a traves del Fondo Europeo Agricola de Desarrollo Rural (FEADER) en un 75% del gasto elexible, en el marco del Programa de Desarrollo Rural (PDR) Galicia 2014-2020. La actuacion se enmarca dentro del Programa de Desarrollo Rural en la Medida 07 Servicios basicos y renovacion de poblaciones en zonas rurales , Submedida 7.2 Apoyo a las inversiones en la creacion, mejora o ampliacion de todo tipo de pequenas infraestructuras, incluidos las inversiones en energias renovables y ahorro energetico y Prioridad 6 de Desarrollo Rural Fomentar la inclusion social, la reduccion de la pobreza y el desarrollo economico en las zonas rurales. Europa invierte en el rural.
This contract was awarded by 🇪🇸 Ente Público Empresarial Augas de Galicia for an amount of EUR 48,085 to 1 supplier. It was published on 2020-06-26 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 date2020-06-26 Contest statusnot reported Descriptionnot reportedAwards
This award was granted to AIN ACTIVE S L by Ente Público Empresarial Augas de Galicia for an amount of EUR 48,085. The procurement process was conducted through open for the category of services. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇪🇸 AIN ACTIVE S L | EUR 48,085 | 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-898c9aa2-4b14-4f92-9309-d392fba62ace-award-1Publication date2020-06-26Contract datenot reportedAward datenot reportedCategoriesservicesPurchase modalityopenMethod details1Statusnot reportedData sources
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