Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Jefatura de la Sección Económico Administrativa 24 de la Base Aérea de Morón | 1 | EUR 5,300 |
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🏢UNIFOR- GRAN S.L.
What do we know about this supplier?
Has participated in 1 contracts for a total amount of EUR 5,300
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Contracts
This company has participated in 1 public contract for a total amount of EUR 5,300, 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 ropa de cama para DIFAS 2023 | Jefatura de la Sección Económico Administrativa 24 de la Base Aérea de Morón | EUR 5,300 | 2023-09-13 |
Main buyers
Additional information
Last update date2023-09-13
Data sources
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Published byOpentender.eu
OpenTender obtains information from the Spanish Public Sector Procurement Platform.
This record last updated2023-09-13