📑Compra De Material De Oficina Y Papeleria
Procurement process summary
This process is to purchase Compra De Material De Oficina Y Papeleria.
This contract was awarded by 🇪🇸 Aena. Dirección del Aeropuerto de Zaragoza for an amount of EUR 2,175 to 1 supplier. It was published on 2019-05-03 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇪🇸 Aena. Dirección del Aeropuerto de Zaragoza Buying unitnot reported Publication date2019-05-03 Contest statusnot reported Descriptionnot reportedAwards
This award was granted to Carlin Distribución Aragón, S.L. by Aena. Dirección del Aeropuerto de Zaragoza for an amount of EUR 2,175. The procurement process was conducted through Not available for the category of goods. The award was granted on 2019-04-29. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇪🇸 Carlin Distribución Aragón, S.L. | EUR 2,175 | 2019-04-29 | 1 |
Market context and opportunities
The execution of this contract allows the entity Aena. Dirección del Aeropuerto de Zaragoza 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-eaa0bd11-bc2c-47dd-a7fe-de33dd2c741f-award-1Publication date2019-05-03Contract datenot reportedAward date2019-04-29CategoriesgoodsPurchase modalitynot reportedMethod details6Statusnot reportedData sources
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