📑Suministro de jeringas y agujas en el ambito de competencia de la GAP de Avila.
Procurement process summary
This process is to purchase Suministro de jeringas y agujas en el ambito de competencia de la GAP de Avila.
This contract was awarded by 🇪🇸 Gerencia de Atención Primaria de Ávila for an amount of EUR 264,135 to 1 supplier. It was published on 2011-05-03 through direct
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇪🇸 Gerencia de Atención Primaria de Ávila Buying unitnot reported Publication date2011-05-03 Contest statusnot reported DescriptionSuministro de jeringas y agujas en el ambito de competencia de la GAP de Avila.Awards
This award was granted to Varios by Gerencia de Atención Primaria de Ávila for an amount of EUR 264,135. The procurement process was conducted through direct for the category of goods. The award was granted on 2011-04-12. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇪🇺 Varios | EUR 264,135 | 2011-04-12 | 1 |
Market context and opportunities
The execution of this contract allows the entity Gerencia de Atención Primaria de Ávila 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-b448ceaa-54af-4659-af5d-2b35613b5bed-award-1Publication date2011-05-03Contract datenot reportedAward date2011-04-12CategoriesgoodsPurchase modalitydirectMethod detailsf03_pt_negotiated_without_competitionStatusnot reportedData sources
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