📑Suministro urea para flota de autobuses urbanos de EMTUSA
Procurement process summary
This process is to purchase Suministro urea para flota de autobuses urbanos de EMTUSA.
This contract was awarded by 🇪🇸 Gerencia de la Empresa Municipal de Transportes Urbanos de Gijón SA (EMTUSA) for an amount of EUR 29,000 to 1 supplier. It was published on 2024-04-24 through limited
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇪🇸 Gerencia de la Empresa Municipal de Transportes Urbanos de Gijón SA (EMTUSA) Publication date2024-04-24 DescriptionCapacidad de obrarAwards
This award was granted to BRENNTAG QUIMICA, S.A. by Gerencia de la Empresa Municipal de Transportes Urbanos de Gijón SA (EMTUSA) for an amount of EUR 29,000. The procurement process was conducted through limited for the category of goods. The award was granted on 2024-05-13. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇪🇸 BRENNTAG QUIMICA, S.A. | EUR 29,000 | 2024-05-13 | 1 |
Market context and opportunities
The execution of this contract allows the entity Gerencia de la Empresa Municipal de Transportes Urbanos de Gijón SA (EMTUSA) 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-ddd80fae-e284-4bdf-9f2a-44249badf954-award-1Publication date2024-04-24Award date2024-05-13CategoriesgoodsPurchase modalitylimitedMethod details9Data sources
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