Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Gerencia de Atención Primaria del Area de Salud de Tenerife | 2 | EUR 1,177 |
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🏢PRONTO DENTAL S.L.
What do we know about this supplier?
Has participated in 2 contracts for a total amount of EUR 1,177
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Contracts
This company has participated in 2 public contracts for a total amount of EUR 1,177, 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 Sellador blanco opaco Fotopolimerizable fosas y fisuras dentales, para dotar la Unidades de Bucodental de esta Gerencia. | Gerencia de Atención Primaria del Area de Salud de Tenerife | EUR 318 | 2024-05-29 |
| 🇪🇸 Suministro de Fluoruro Plata Solucion Acuosa 4,5 ML, para dotar en las Unidades de Bucodental de esta Gerencia de Atencion Primaria de Tenerife. | Gerencia de Atención Primaria del Area de Salud de Tenerife | EUR 859 | 2024-05-21 |
Main buyers
Additional information
Last update date2024-05-21
Data sources
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Published byOpentender.eu
OpenTender obtains information from the Spanish Public Sector Procurement Platform.
This record last updated2024-05-21