📑Suministro, en funcion de las necesidades, de arena lavada de silice 0/2 para pinchado de tees, calles, drenajes y reposicion en bunkers de los Campos de Golf de Abra del Pas y Nestares
Procurement process summary
This process is to purchase Suministro, en funcion de las necesidades, de arena lavada de silice 0/2 para pinchado de tees, calles, drenajes y reposicion en bunkers de los Campos de Golf de Abra del Pas y Nestares.
This contract was awarded by 🇪🇸 Sociedad Regional Cántabra de Promoción Turística S.A. CANTUR S.A. for an amount of EUR 15,696 to 1 supplier. It was published on 2024-06-19 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇪🇸 Sociedad Regional Cántabra de Promoción Turística S.A. CANTUR S.A. Publication date2024-06-19 DescriptionRelacion de los principales suministros de igual naturaleza que los del objeto del contrato, en los TRES (3) ultimos anos. El licitador debera acreditar estos trabajos mediante una declaracion responsable en la que junto a la especificacion del suministro indique las fechas, importes y destinatario publico o privado de los mismos. CANTUR, S.A. podra solicitar que el adjudicatario avale dicha declaracion mediante los oportunos certificados expedidos o visados por el organo competente, cuando el destinatario sea una entidad del sector publico; cuando el destinatario sea un sujeto privado, mediante certificado expedido por este o, a falta de este certificado, mediante declaracion del empresario acompanado de los documentos obrantes en poder del mismo que acrediten la realizacion de la prestacion; en su caso, estos certificados seran comunicados directamente al organo de contratacion por la autoridad competente.Awards
This award was granted to ARIDOS AGUILAR, S.L. by Sociedad Regional Cántabra de Promoción Turística S.A. CANTUR S.A. for an amount of EUR 15,696. The procurement process was conducted through open for the category of goods. The award was granted on 2024-07-19. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇪🇸 ARIDOS AGUILAR, S.L. | EUR 15,696 | 2024-07-19 | 1 |
Market context and opportunities
The execution of this contract allows the entity Sociedad Regional Cántabra de Promoción Turística S.A. CANTUR S.A. 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-b1ebb0b7-e5ce-4c65-903d-8d2b6bc769db-award-1Publication date2024-06-19Award date2024-07-19CategoriesgoodsPurchase modalityopenMethod details1Data sources
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