📑Factura 021/24 Maria Isabel Hernandez
Procurement process summary
This process is to purchase Factura 021/24 Maria Isabel Hernandez.
This contract was awarded by 🇪🇸 Alcaldía del Ayuntamiento de Fuente-Álamo for an amount of EUR 823 to 1 supplier. It was published on 2024-08-13 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇪🇸 Alcaldía del Ayuntamiento de Fuente-Álamo Publication date2024-08-13Awards
This award was granted to MARIA ISABEL HERNANDEZ GOMEZ by Alcaldía del Ayuntamiento de Fuente-Álamo for an amount of EUR 823. The procurement process was conducted through Not available for the category of services. The award was granted on 2024-07-30. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇪🇸 MARIA ISABEL HERNANDEZ GOMEZ | EUR 823 | 2024-07-30 | 1 |
Market context and opportunities
The execution of this contract allows the entity Alcaldía del Ayuntamiento de Fuente-Álamo 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-b53e9d1a-e576-4e77-ae57-bc34195619ee-award-1Publication date2024-08-13Award date2024-07-30CategoriesservicesMethod details6Data sources
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