Servicios de impresión y servicios conexos for Dirección General de Emalcsa
Published
- Services
- La Coruña, Galicia, España
- DEF-26-01
Amount
€178,471.31
Tender for Servicio de edición, impresión, ensobrado y depósito de facturas en punto de distribución postal
The tender identified with expedient DEF-26-01 is related to the sector Services.
This tender is located in La Coruña, Galicia, España, Not specified, Not specified.
The tender is classified under several CPV codes, including CPV, among others Servicios de impresión y servicios conexos (No code: 79800000), Servicios de composición (No code: 79822000), among others.
All information updated in real time
Award criteria
Location:
La Coruña, Galicia, EspañaStatus
PublishedProcedure
OpenContract type
ServicesPublication date
-Budget excluding taxes
€104,955.68Estimated contract value
€178,471.31Deadline
-Contract duration
-Extension
-Guarantee
-
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