📑Suministro de material de oficina ordinario no inventariable (material de imprenta - 3500 sobres) para el Servicio de Gestion de Pensiones LP.
Procurement process summary
This process is to purchase Suministro de material de oficina ordinario no inventariable (material de imprenta - 3500 sobres) para el Servicio de Gestion de Pensiones LP.
This contract was awarded by 🇪🇸 Dirección General de Derechos Sociales e Inmigración for an amount of EUR 336 to 1 supplier. It was published on 2023-06-02 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇪🇸 Dirección General de Derechos Sociales e Inmigración Publication date2023-06-02Awards
This award was granted to FOTOMECÁNICA SCAN, S.L. by Dirección General de Derechos Sociales e Inmigración for an amount of EUR 336. The procurement process was conducted through Not available for the category of goods. The award was granted on 2023-05-31. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇪🇸 FOTOMECÁNICA SCAN, S.L. | EUR 336 | 2023-05-31 | 1 |
Market context and opportunities
The execution of this contract allows the entity Dirección General de Derechos Sociales e Inmigración 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-b4185c32-fa4e-4ade-9ec6-417fed623497-award-1Publication date2023-06-02Award date2023-05-31CategoriesgoodsMethod details6Data sources
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