Licitaciones a FERCASE suministro de papeleria y otros JMA SL
Detailed analysis of FERCASE suministro de papeleria y otros JMA SL as an awardee: Over the last 6 months it has participated in 8 public procurement procedures, with a success rate of 100%. The average budget of won tenders amounts to 169,94 €, with an average discount of 0.00%. The total volume awarded reaches 1359,54 €, distributed among 1 contracting entities. Its main sector is Máquinas, equipo y artículos de oficina y de informática, excepto mobiliario y paquetes de software, representing 7% of its awards. The entity that has awarded it the most contracts is Alcaldía del Ayuntamiento de Cenizate, with 8 awards.
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Top 5 Contracting organizations
Top 5 Bidders
Top 5 Budgets
| CONTRACT OBJECT | BASE BUDGET | DETAILS |
|---|---|---|
FACTURA 000372 adquisición material oficina por importe 405,74 euros... | 335,32 € | View more |
FACTURA número 1 000080, descripción PAPEL, importe 302,50 euros 10 Cajas de pap... | 250 € | View more |
FACTURA 415 Fercase adquisicion material oficina por importe 262,55 euros... | 216,98 € | View more |
Factura número 1 000569, descripción material Escuela Infantil, importe 210,77 e... | 174,19 € | View more |
FACTURA nº 1 000580, descripción Toner y fundas de plastificar importe... | 164,53 € | View more |
Latest tenders won by FERCASE suministro de papeleria y otros JMA SL - Noviembre 2025
Be the first to know about all tenders to FERCASE suministro de papeleria y otros JMA SL in the last 12 months.
| CONTRACT OBJECT | BASE BUDGET | FILE NUMBER | DETAILS |
|---|---|---|---|
FACTURA nº 1 000580, descripción Toner y fundas de...⏱️ Offer submission deadline: 25 oct 09:11 | 164,53 € | 1513075T | View more |
FACTURA 000372 adquisición material oficina por importe 405,...⏱️ Offer submission deadline: 2 ago 09:12 | 335,32 € | 1481881T | View more |
FACTURA 415 Fercase adquisicion material oficina por importe...⏱️ Offer submission deadline: 2 ago 09:12 | 216,98 € | 1481995C | View more |
FACTURA número 1 000092, descripción cartuchos de tinta, imp...⏱️ Offer submission deadline: 1 mar 10:20 | 119,48 € | 1422307C | View more |
FACTURA número 1 000091, descripción material guardería, Imp...⏱️ Offer submission deadline: 1 mar 10:19 | 88,14 € | 1421606D | View more |
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