📑Cuenta abierta para suministro de material de drogeria, ferreteria y otros
Procurement process summary
This process is to purchase Cuenta abierta para suministro de material de drogeria, ferreteria y otros.
This contract was awarded by 🇪🇸 ENAIRE. Dirección Región Sur for an amount of EUR 2,000 to 1 supplier. It was published on 2019-04-12 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇪🇸 ENAIRE. Dirección Región Sur Buying unitnot reported Publication date2019-04-12 Contest statusnot reported Descriptionnot reportedAwards
This award was granted to HERRERO MARTINEZ ANTONIO, by ENAIRE. Dirección Región Sur for an amount of EUR 2,000. The procurement process was conducted through Not available for the category of goods. The award was granted on 2019-04-11. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇪🇸 HERRERO MARTINEZ ANTONIO, | EUR 2,000 | 2019-04-11 | 1 |
Market context and opportunities
The execution of this contract allows the entity ENAIRE. Dirección Región Sur 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-e7fb1056-7605-4535-a8c9-7248f7220b19-award-1Publication date2019-04-12Contract datenot reportedAward date2019-04-11CategoriesgoodsPurchase modalitynot reportedMethod details6Statusnot reportedData sources
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