Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 INSS-Dirección provincial de Navarra | 1 | EUR 272 |
| 🇪🇸 TGSS-Dirección provincial de Navarra | 1 | EUR 493 |
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🏢PAPELERIA SANCHOS, S.L.
What do we know about this supplier?
Has participated in 2 contracts for a total amount of EUR 765
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Contracts
This company has participated in 2 public contracts for a total amount of EUR 765, 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 |
|---|---|---|---|
| 🇪🇸 CM18/2019. Adquisicion de material para la elaboracion de sellos en la Direccion Provincial de la Tesoreria General de la Seguridad Social de Navarra. | TGSS-Dirección provincial de Navarra | EUR 493 | 2019-04-30 |
| 🇪🇸 Suministro de diverso material de oficina | INSS-Dirección provincial de Navarra | EUR 272 | 2018-12-13 |
Main buyers
Additional information
Last update date2019-04-30
Data sources
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Published byOpentender.eu
OpenTender obtains information from the Spanish Public Sector Procurement Platform.
This record last updated2019-04-30