Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Jefatura de la Sección de Asuntos Económicos de la Unidad Militar de Emergencias | 2 | EUR 15,322 |
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🏢CERVECERA DEL TURIA S.L.
What do we know about this supplier?
Has participated in 2 contracts for a total amount of EUR 15,322
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Contracts
This company has participated in 2 public contracts for a total amount of EUR 15,322, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Spain and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇪🇸 Agua embotellada y bebida isotonica | Jefatura de la Sección de Asuntos Económicos de la Unidad Militar de Emergencias | EUR 6,546 | 2023-04-11 |
| 🇪🇸 Agua y bebidas isotonicas | Jefatura de la Sección de Asuntos Económicos de la Unidad Militar de Emergencias | EUR 8,776 | 2024-02-28 |
Main buyers
Additional information
Last update date2024-02-28
Data sources
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Published byOpentender.eu
OpenTender obtains information from the Spanish Public Sector Procurement Platform.
This record last updated2024-02-28