Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Alcaldía del Ayuntamiento de Segura de León | 2 | EUR 842 |
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🏢JOSE MARIA MENAYA MATITO
What do we know about this supplier?
Has participated in 2 contracts for a total amount of EUR 842
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Contracts
This company has participated in 2 public contracts for a total amount of EUR 842, 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 Material Sanitario y Desinfeccion con motivo del COVID-19 para dependencias municipales | Alcaldía del Ayuntamiento de Segura de León | EUR 498 | 2024-02-08 |
| 🇪🇸 Contrato Menor Suministro de Material de Desinfeccion con motivo de la COVID-19 para dependencias municipales (gel hidroalcoholico) | Alcaldía del Ayuntamiento de Segura de León | EUR 344 | 2021-04-23 |
Main buyers
Additional information
Last update date2021-04-23
Data sources
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Published byOpentender.eu
OpenTender obtains information from the Spanish Public Sector Procurement Platform.
This record last updated2021-04-23