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 | 3 | EUR 16,820 |
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🏢MUEBLES MONTOYA LOPEZ, SL
What do we know about this supplier?
Has participated in 3 contracts for a total amount of EUR 16,820
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Contracts
This company has participated in 3 public contracts for a total amount of EUR 16,820, 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 |
|---|---|---|---|
| 🇪🇸 244302 Servicio de ebanisteria y saneamiento en madera en dependencias de la unidad - AGA | Jefatura de la Sección Económico-Administrativa 41 - Base Aérea de San Javier | EUR 14,050 | 2024-11-08 |
| 🇪🇸 244285 Suministro de un sofa y tres sillones relax - AGA | Jefatura de la Sección Económico-Administrativa 41 - Base Aérea de San Javier | EUR 1,645 | 2024-10-11 |
| 🇪🇸 244384 Suministro de colchones y somieres para casa de cargo no1 - AGA | Jefatura de la Sección Económico-Administrativa 41 - Base Aérea de San Javier | EUR 1,125 | 2024-12-02 |
Main buyers
Additional information
Last update date2024-12-02
Data sources
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Published byOpentender.eu
OpenTender obtains information from the Spanish Public Sector Procurement Platform.
This record last updated2024-12-02