Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Gerencia de EMAYA, Empresa Municipal d'Aigües i Clavegueram, S.A. | 1 | EUR 14,000 |
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🏢FERRETERIA SON GARRIT SA
What do we know about this supplier?
Has participated in 1 contracts for a total amount of EUR 14,000
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Contracts
This company has participated in 1 public contract for a total amount of EUR 14,000, 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 |
|---|---|---|---|
| 🇪🇸 El objeto del procedimiento se el suministro de mascarillas quirurgicas e higienicas reutilizables como equipos de proteccion individual por los trabajadores de Emaya, debido a la situacionactual producida por el coronavirus. | Gerencia de EMAYA, Empresa Municipal d'Aigües i Clavegueram, S.A. | EUR 14,000 | 2021-03-10 |
Main buyers
Additional information
Last update date2021-03-10
Data sources
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Published byOpentender.eu
OpenTender obtains information from the Spanish Public Sector Procurement Platform.
This record last updated2021-03-10