Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Dirección General del Aeropuerto de Castellón | 1 | EUR 3,048 |
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🏢IMPRESORAS ESPECIALIZADAS SL
What do we know about this supplier?
Has participated in 1 contracts for a total amount of EUR 3,048
CountrySpain
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Contracts
This company has participated in 1 public contract for a total amount of EUR 3,048, 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 |
|---|---|---|---|
| 🇪🇸 Servicio de reparacion de la impresora del departamento de facturacion del Aeropuerto de Castellon / Servei de reparacio de la impressora del departament de facturacio de l'Aeroport de Castello | Dirección General del Aeropuerto de Castellón | EUR 3,048 | 2023-01-10 |
Main buyers
Additional information
Last update date2023-01-10
Data sources
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Published byOpentender.eu
OpenTender obtains information from the Spanish Public Sector Procurement Platform.
This record last updated2023-01-10