Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Jefatura de la Sección Económico Administrativa 14 - Cuartel General del Mando Aéreo de Canarias | 3 | EUR 3,806 |
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🏢CUBAS VELAZQUEZ, ANA ROSA
What do we know about this supplier?
Has participated in 3 contracts for a total amount of EUR 3,806
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Contracts
This company has participated in 3 public contracts for a total amount of EUR 3,806, 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 |
|---|---|---|---|
| 🇪🇸 Suministro de 6 botellas O2 con griferia de 12 L - Serv. Maritimo B.A. de Gando | Jefatura de la Sección Económico Administrativa 14 - Cuartel General del Mando Aéreo de Canarias | EUR 1,927 | 2023-09-27 |
| 🇪🇸 Suministro de equipos de buceo para el Servicio Maritimo.- B. A. de Gando | Jefatura de la Sección Económico Administrativa 14 - Cuartel General del Mando Aéreo de Canarias | EUR 676 | 2019-07-26 |
| 🇪🇸 Suministro de material y equipos para trabajos acuaticos (trajes, defensas, etc.) para el Grupo 82 de la B.A. de Gando | Jefatura de la Sección Económico Administrativa 14 - Cuartel General del Mando Aéreo de Canarias | EUR 1,202 | 2019-12-04 |
Main buyers
Additional information
Last update date2023-09-27
Data sources
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Published byOpentender.eu
OpenTender obtains information from the Spanish Public Sector Procurement Platform.
This record last updated2023-09-27