📑Adquisicion de 1 cartulina 50x65 IRIS 185g (25) negro y 1 block Olef tapa PP folio 80g milimetrado.
Procurement process summary
This process is to purchase Adquisicion de 1 cartulina 50x65 IRIS 185g (25) negro y 1 block Olef tapa PP folio 80g milimetrado.
This contract was awarded by 🇪🇸 Dirección Centro Universitario de la Defensa en San Javier for an amount of EUR 17 to 1 supplier. It was published on 2024-05-20 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 Centro Universitario de la Defensa en San Javier Publication date2024-05-20Awards
This award was granted to ARTURO JESUS ROSIQUE VIDAL by Dirección Centro Universitario de la Defensa en San Javier for an amount of EUR 17. The procurement process was conducted through Not available for the category of goods. The award was granted on 2024-04-30. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇪🇸 ARTURO JESUS ROSIQUE VIDAL | EUR 17 | 2024-04-30 | 1 |
Market context and opportunities
The execution of this contract allows the entity Dirección Centro Universitario de la Defensa en San Javier 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-ecfca8ee-6354-4fc3-9509-e04cd9626ee5-award-1Publication date2024-05-20Award date2024-04-30CategoriesgoodsMethod details6Data sources
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