📑Suministro de 1 pizarra de marcadores borrables y un recambio de hojas de libreta FINOCAM
Procurement process summary
This process is to purchase Suministro de 1 pizarra de marcadores borrables y un recambio de hojas de libreta FINOCAM.
This contract was awarded by 🇪🇸 Dirección General del Servicio Exterior for an amount of EUR 204 to 1 supplier. It was published on 2022-08-23 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇪🇸 Dirección General del Servicio Exterior Publication date2022-08-23Awards
This award was granted to NEW YORK JETS S.L. by Dirección General del Servicio Exterior for an amount of EUR 204. The procurement process was conducted through Not available for the category of goods. The award was granted on 2022-07-08. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇪🇸 NEW YORK JETS S.L. | EUR 204 | 2022-07-08 | 1 |
Market context and opportunities
The execution of this contract allows the entity Dirección General del Servicio Exterior 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-e3965d76-3370-4585-8d1f-ff5968f3fa2c-award-1Publication date2022-08-23Award date2022-07-08CategoriesgoodsMethod details6Data sources
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