📑Autorizacion de pago de facturas de suministro de floculante tipo polidadmac para el tratamiento de aguas potables.
Procurement process summary
This process is to purchase Autorizacion de pago de facturas de suministro de floculante tipo polidadmac para el tratamiento de aguas potables.
This contract was awarded by 🇪🇸 Gerencia de Aguas de Huesna SL. for an amount of EUR 5,565 to 1 supplier. It was published on 2024-02-19 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇪🇸 Gerencia de Aguas de Huesna SL. Buying unitnot reported Publication date2024-02-19 Contest statusnot reported Descriptionno especificadoAwards
This award was granted to BRENNTAG QUIMICA, S.A. by Gerencia de Aguas de Huesna SL. for an amount of EUR 5,565. The procurement process was conducted through Not available for the category of goods. The award was granted on 2024-02-16. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇪🇸 BRENNTAG QUIMICA, S.A. | EUR 5,565 | 2024-02-16 | 1 |
Market context and opportunities
The execution of this contract allows the entity Gerencia de Aguas de Huesna SL. 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-b8071c72-2e8a-49cc-b67a-4b21bd0760fd-award-1Publication date2024-02-19Contract datenot reportedAward date2024-02-16CategoriesgoodsPurchase modalitynot reportedMethod details6Statusnot reportedData sources
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