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 | 3 | EUR 9,209 |
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🏢PROJECTES I TRACTAMENTS MULTIAIGUA, S.L.U.
What do we know about this supplier?
Has participated in 3 contracts for a total amount of EUR 9,209
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Contracts
This company has participated in 3 public contracts for a total amount of EUR 9,209, 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 |
|---|---|---|---|
| 🇪🇸 Servicios de mantenimiento de potabilizadoras y desaladoras en el Aerodromo Militar de Pollensa. | Jefatura de la Sección Económico-Administrativa 61 - Base Aérea de Son San Juan | EUR 3,220 | 2018-07-27 |
| 🇪🇸 Servicios de mantenimiento de potabilizadoras y desaladoras en el Aerodromo Militar de Pollensa. | Jefatura de la Sección Económico-Administrativa 61 - Base Aérea de Son San Juan | EUR 1,720 | 2018-07-27 |
| 🇪🇸 Suministro de productos quimicos para la desaladora en le AM de Pollensa | Jefatura de la Sección Económico-Administrativa 61 - Base Aérea de Son San Juan | EUR 4,269 | 2018-07-27 |
Main buyers
Additional information
Last update date2018-07-27
Data sources
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Published byOpentender.eu
OpenTender obtains information from the Spanish Public Sector Procurement Platform.
This record last updated2018-07-27