📑Prorroga del contracte de la licitacio de referencia CONTR/2018/419
Procurement process summary
This process is to purchase Prorroga del contracte de la licitacio de referencia CONTR/2018/419.
This contract was awarded by 🇪🇸 Vallter, SA for an amount of EUR 13,774 to 1 supplier. It was published on 2022-02-21 through direct
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇪🇸 Vallter, SA Buying unitnot reported Publication date2022-02-21 Contest statusnot reported Descriptionnot reportedAwards
This award was granted to SERVEIS DE MANTENIMENT DEL PIRINEU, SL by Vallter, SA for an amount of EUR 13,774. The procurement process was conducted through direct for the category of services. This is award number 2.
This contract has multiple awards. This is award number 2. View other awards for this contract
| Supplier | Amount | Award number |
|---|---|---|
| 🇪🇸 SERVEIS DE MANTENIMENT DEL PIRINEU, SL | EUR 13,774 | 2 |
Market context and opportunities
The execution of this contract allows the entity Vallter, SA to fulfill its public service objectives efficiently.
The direct 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-9d73722a-6cf7-4a16-a41a-212da7911225-award-2Publication date2022-02-21Contract datenot reportedAward datenot reportedCategoriesservicesPurchase modalitydirectMethod details3Statusnot reportedData sources
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