📑Suministro de los consumibles necesarios para la impresion de tarjetas
Procurement process summary
This process is to purchase Suministro de los consumibles necesarios para la impresion de tarjetas.
This contract was awarded by 🇪🇸 La Gerente de la UPV/EHU for an amount of EUR 221 to 1 supplier. It was published on 2024-05-30 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇪🇸 La Gerente de la UPV/EHU Buying unitnot reported Publication date2024-05-30 Contest statusnot reported Descriptionnot reportedAwards
This award was granted to SANDON TECH, S.L. by La Gerente de la UPV/EHU for an amount of EUR 221. The procurement process was conducted through Not available for the category of goods. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇪🇸 SANDON TECH, S.L. | EUR 221 | 1 |
Market context and opportunities
The execution of this contract allows the entity La Gerente de la UPV/EHU 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-bb993b8d-a33d-462d-b9f0-8336ccd5ade8-award-1Publication date2024-05-30Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalitynot reportedMethod details999Statusnot reportedData sources
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