Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Jefatura de la Sección Económico-Administrativa 61 - Base Aérea de Son San Juan | 1 | EUR 14,318 |
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🏢Manteniments Costa Nord S.L.
What do we know about this supplier?
Has participated in 1 contracts for a total amount of EUR 14,318
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Contracts
This company has participated in 1 public contract for a total amount of EUR 14,318, 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 |
|---|---|---|---|
| 🇪🇸 Sellado de juntas en la plataforma de estacionamiento de hidroaviones del Aerodromo Militar de Pollensa | Jefatura de la Sección Económico-Administrativa 61 - Base Aérea de Son San Juan | EUR 14,318 | 2019-10-28 |
Main buyers
Additional information
Last update date2019-10-28
Data sources
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Published byOpentender.eu
OpenTender obtains information from the Spanish Public Sector Procurement Platform.
This record last updated2019-10-28