📑Servicios de analisis de ordenes de lectura y gestion de reclamaciones de facturacion por consumo de agua
Procurement process summary
This process is to purchase Servicios de analisis de ordenes de lectura y gestion de reclamaciones de facturacion por consumo de agua.
This contract was awarded by 🇪🇸 Canal de Isabel II, S.A. for an amount of EUR 50,840 to 1 supplier. It was published on 2020-05-28 through limited
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇪🇸 Canal de Isabel II, S.A. Publication date2020-05-28Awards
This award was granted to INDRA BPO SERVICIOS, S.L.U by Canal de Isabel II, S.A. for an amount of EUR 50,840. The procurement process was conducted through limited for the category of services. This is award number 2.
This contract has multiple awards. This is award number 2. View other awards for this contract
| Supplier | Amount | Award number |
|---|---|---|
| 🇪🇸 INDRA BPO SERVICIOS, S.L.U | EUR 50,840 | 2 |
Market context and opportunities
The execution of this contract allows the entity Canal de Isabel II, S.A. 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-ea58dcde-7b6c-494d-921a-4ec7cc5af4fa-award-2Publication date2020-05-28CategoriesservicesPurchase modalitylimitedMethod details9Data sources
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