📑Aprobacion del gasto y reconocimiento de la obligacion de la relacion de factura 08/22 Servicios sociales. Productos de limpieza
Procurement process summary
This process is to purchase Aprobacion del gasto y reconocimiento de la obligacion de la relacion de factura 08/22 Servicios sociales. Productos de limpieza.
This contract was awarded by 🇪🇸 Presidencia del Cabildo Insular de El Hierro for an amount of EUR 1,028 to 1 supplier. It was published on 2022-10-25 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇪🇸 Presidencia del Cabildo Insular de El Hierro Buying unitnot reported Publication date2022-10-25 Contest statusnot reported Descriptionnot reportedAwards
This award was granted to David Sánchez Quintero by Presidencia del Cabildo Insular de El Hierro for an amount of EUR 1,028. The procurement process was conducted through Not available for the category of goods. The award was granted on 2022-10-07. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇪🇸 David Sánchez Quintero | EUR 1,028 | 2022-10-07 | 1 |
Market context and opportunities
The execution of this contract allows the entity Presidencia del Cabildo Insular de El Hierro 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-e55621c2-76ca-4866-adc4-57b6acb622b5-award-1Publication date2022-10-25Contract datenot reportedAward date2022-10-07CategoriesgoodsPurchase modalitynot reportedMethod details6Statusnot reportedData sources
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