Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Dirección General de la Institución Ferial de Canarias | 2 | EUR 4,050 |
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🏢JOSE MARIA QUESADA MENENDEZ
What do we know about this supplier?
Has participated in 2 contracts for a total amount of EUR 4,050
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Contracts
This company has participated in 2 public contracts for a total amount of EUR 4,050, 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 la comercializacion de stands para canagua & energia 2024 | Dirección General de la Institución Ferial de Canarias | EUR 3,900 | 2024-05-03 |
| 🇪🇸 Servicio de transporte aereo de Jose Maria Quesada (comercial de la feria de canagua) madrid-gran canaria-madrid para acompanamiento y atencion a expositores durante la celebracion de canagua & energia, que tendra lugar en las palmas de gran canaria del 27 al 29 de noviembre de 2024. | Dirección General de la Institución Ferial de Canarias | EUR 150 | 2024-12-02 |
Main buyers
Additional information
Data sources
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Published byOpentender.eu
OpenTender obtains information from the Spanish Public Sector Procurement Platform.