📑Suministro de consumibles de oficina
Procurement process summary
This process is to purchase Suministro de consumibles de oficina.
This contract was awarded by 🇪🇸 Empresa Municipal de Transportes de Madrid, S.A. for an amount of EUR 23,948 to 1 supplier. It was published on 2022-08-02 through limited
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇪🇸 Empresa Municipal de Transportes de Madrid, S.A. Buying unitnot reported Publication date2022-08-02 Contest statusnot reported DescriptionPrecioAwards
This award was granted to COPYPOC, S.L. by Empresa Municipal de Transportes de Madrid, S.A. for an amount of EUR 23,948. The procurement process was conducted through limited for the category of goods. The award was granted on 2023-03-21. This is award number 4.
This contract has multiple awards. This is award number 4. View other awards for this contract
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇪🇸 COPYPOC, S.L. | EUR 23,948 | 2023-03-21 | 4 |
Market context and opportunities
The execution of this contract allows the entity Empresa Municipal de Transportes de Madrid, S.A. to fulfill its public service objectives efficiently.
The limited 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-b6a8960c-7dcb-4e52-a2f7-3f559c4e70ad-award-4Publication date2022-08-02Contract datenot reportedAward date2023-03-21CategoriesgoodsPurchase modalitylimitedMethod details9Statusnot reportedData sources
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