📑22A012 suministro de termo electrico
Procurement process summary
This process is to purchase 22A012 suministro de termo electrico.
This contract was awarded by 🇪🇸 Jefatura de la Sección Económico-Administrativa 41 - Base Aérea de San Javier for an amount of EUR 349 to 1 supplier. It was published on 2022-10-03 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇪🇸 Jefatura de la Sección Económico-Administrativa 41 - Base Aérea de San Javier Buying unitnot reported Publication date2022-10-03 Contest statusnot reported Descriptionnot reportedAwards
This award was granted to JOSE MARIA CABALLERO S.A. by Jefatura de la Sección Económico-Administrativa 41 - Base Aérea de San Javier for an amount of EUR 349. The procurement process was conducted through Not available for the category of goods. The award was granted on 2022-09-29. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇪🇸 JOSE MARIA CABALLERO S.A. | EUR 349 | 2022-09-29 | 1 |
Market context and opportunities
The execution of this contract allows the entity Jefatura de la Sección Económico-Administrativa 41 - Base Aérea de San Javier 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-cc55b2c4-6db2-413c-be1f-58aaefbc9a51-award-1Publication date2022-10-03Contract datenot reportedAward date2022-09-29CategoriesgoodsPurchase modalitynot reportedMethod details6Statusnot reportedData sources
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