Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Dirección General de Mutua Montañesa | 2 | EUR 10,745 |
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🏢NUMA DECORACION Y PROYECTOS S. L.
What do we know about this supplier?
Has participated in 2 contracts for a total amount of EUR 10,745
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Contracts
This company has participated in 2 public contracts for a total amount of EUR 10,745, 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 reparacion de estores para las ventanas del salon de actos en el Hospital Mutua Montanesa | Dirección General de Mutua Montañesa | EUR 1,260 | 2022-05-11 |
| 🇪🇸 Servicio de reparacion de fundas de cuero para los cabeceros de las butacas del salon de actos en el Hospital Mutua Montanesa | Dirección General de Mutua Montañesa | EUR 9,485 | 2022-05-11 |
Main buyers
Additional information
Last update date2022-05-11
Data sources
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Published byOpentender.eu
OpenTender obtains information from the Spanish Public Sector Procurement Platform.
This record last updated2022-05-11