📑Primera prorroga del contracte de la licitacio de referencia NS05AMSA/21 (CONTR/2021/038)
Procurement process summary
This process is to purchase Primera prorroga del contracte de la licitacio de referencia NS05AMSA/21 (CONTR/2021/038).
This contract was awarded by 🇪🇸 Actius de Muntanya, SA for an amount of EUR 38,492 to 1 supplier. It was published on 2022-02-04 through direct
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇪🇸 Actius de Muntanya, SA Publication date2022-02-04Awards
This award was granted to AXESS AG by Actius de Muntanya, SA for an amount of EUR 38,492. The procurement process was conducted through direct for the category of services. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇪🇸 AXESS AG | EUR 38,492 | 1 |
Market context and opportunities
The execution of this contract allows the entity Actius de Muntanya, 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-b39e4229-e8c0-4cff-ac89-152d6d8f422f-award-1Publication date2022-02-04CategoriesservicesPurchase modalitydirectMethod details3Data sources
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