Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Jefatura de la Sección Económico-Administrativa 41 - Base Aérea de San Javier | 1 | EUR 5,081 |
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🏢GRAFICAS M GALINDO SAL
What do we know about this supplier?
Has participated in 1 contracts for a total amount of EUR 5,081
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Contracts
This company has participated in 1 public contract for a total amount of EUR 5,081, 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 1 impresion y encuadernacion de 108 libros "Cronica 75 aniversario", 1 impresion y encuadernacion 55 libros "Ser alumnos en la AGA" (AGA 1901037) | Jefatura de la Sección Económico-Administrativa 41 - Base Aérea de San Javier | EUR 5,081 | 2019-08-20 |
Main buyers
Additional information
Last update date2019-08-20
Data sources
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Published byOpentender.eu
OpenTender obtains information from the Spanish Public Sector Procurement Platform.
This record last updated2019-08-20