📑Adquisicion de material de oficina no inventariable para las dependencias del Organo Central del Ministerio de Defensa.
Procurement process summary
This process is to purchase Adquisicion de material de oficina no inventariable para las dependencias del Organo Central del Ministerio de Defensa.
This contract was awarded by 🇪🇸 Subdirección General de Servicios Económicos y Pagadurías for an amount of EUR 84,985 to 1 supplier. It was published on 2012-04-17 through direct
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇪🇸 Subdirección General de Servicios Económicos y Pagadurías Buying unitnot reported Publication date2012-04-17 Contest statusnot reported DescriptionPor ser la mas ventajosa para la Administracion.Awards
This award was granted to OFFICE DEPOT, S.L. by Subdirección General de Servicios Económicos y Pagadurías for an amount of EUR 84,985. The procurement process was conducted through direct for the category of goods. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇪🇸 OFFICE DEPOT, S.L. | EUR 84,985 | 1 |
Market context and opportunities
The execution of this contract allows the entity Subdirección General de Servicios Económicos y Pagadurías 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-b681ef8e-9d80-4bf2-94b7-7036468190ab-award-1Publication date2012-04-17Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalitydirectMethod details3Statusnot reportedData sources
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