Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Jefatura de Intendencia de Asuntos Económicos Sur | 3 | EUR 3,233 |
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🏢ROMERO CARMONA, VICTOR
What do we know about this supplier?
Has participated in 3 contracts for a total amount of EUR 3,233
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Contracts
This company has participated in 3 public contracts for a total amount of EUR 3,233, 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 |
|---|---|---|---|
| 🇪🇸 C.M. Servicio de reparacion de vehiculo militar de la usac cervantes (Granada) ETH 222671 | Jefatura de Intendencia de Asuntos Económicos Sur | EUR 1,166 | 2020-06-04 |
| 🇪🇸 CM SER Reparacion y mantenimiento de vehiculos militares ETH 222671 | Jefatura de Intendencia de Asuntos Económicos Sur | EUR 1,836 | 2022-10-25 |
| 🇪🇸 CM Suministro de repuestos para vehiculos militares.usac cervantes granada ETH 222671 | Jefatura de Intendencia de Asuntos Económicos Sur | EUR 230 | 2022-11-21 |
Main buyers
Additional information
Last update date2022-10-25
Data sources
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Published byOpentender.eu
OpenTender obtains information from the Spanish Public Sector Procurement Platform.
This record last updated2022-10-25