Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Dirección General del Servicio Exterior | 9 | EUR 35,594 |
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🏢NEW YORK JETS S.L.
What do we know about this supplier?
Has participated in 9 contracts for a total amount of EUR 35,594
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Contracts
This company has participated in 9 public contracts for a total amount of EUR 35,594, 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 2 plastificadoras | Dirección General del Servicio Exterior | EUR 179 | 2023-04-19 |
| 🇪🇸 Suministro de 5 dispensadores de jabon liquido mural. | Dirección General del Servicio Exterior | EUR 525 | 2023-03-13 |
| 🇪🇸 Ensamblado de cuadros, mapas y litografias para adaptarlos al sistema de colgado por railes | Dirección General del Servicio Exterior | EUR 13,960 | 2023-12-20 |
| 🇪🇸 Adquisicion de 2 mesas de trabajo multifuncion | Dirección General del Servicio Exterior | EUR 615 | 2022-05-20 |
| 🇪🇸 Suministro de 25.000 etiquetas impresoras 4/0 con logo del Ministerio | Dirección General del Servicio Exterior | EUR 13,425 | 2024-04-05 |
Main buyers
Additional information
Last update date2024-04-05
Data sources
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Published byOpentender.eu
OpenTender obtains information from the Spanish Public Sector Procurement Platform.
This record last updated2024-04-05