Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Aena. Dirección del Aeropuerto de Vigo | 1 | EUR 574 |
| 🇪🇸 Consellería de Sanidade - SERGAS | 1 | EUR 53 |
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🏢SANGERMAN CUBELAS, JOSE FRANCISCO
What do we know about this supplier?
Has participated in 2 contracts for a total amount of EUR 627
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Contracts
This company has participated in 2 public contracts for a total amount of EUR 627, 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 |
|---|---|---|---|
| 🇪🇸 Adquisiciones urgente de bienes y materiales, contratacion de servicios y realizacion de pequenas obras en el Area Sanitario de Lugo, A Marina y Monforte de Lemos Material de laboratorio | Consellería de Sanidade - SERGAS | EUR 53 | 2023-03-08 |
| 🇪🇸 Suministro De Cloro Para Potabilizar Agua | Aena. Dirección del Aeropuerto de Vigo | EUR 574 | 2019-05-14 |
Main buyers
Additional information
Last update date2023-03-08
Data sources
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Published byOpentender.eu
OpenTender obtains information from the Spanish Public Sector Procurement Platform.
This record last updated2023-03-08