Approval of expenditure and recognition of the obligation "invoice relationship 5-23" social services" cleaning products (invoice grouping nº 2058-2352-2375-2443-2619-2620-2750-2773/2023) for Presidencia del Cabildo Insular de El Hierro
Resolved
- Supplies
- España - El Hierro
- 3463-2023-2714-43
Amount
€1,903.18
Tender for Approval of expenditure and recognition of the obligation "invoice relationship 5-23" social services" cleaning products (invoice grouping nº 2058-2352-2375-2443-2619-2620-2750-2773/2023)
The tender identified with expedient 3463-2023-2714-43 is related to the sector Supplies.
This tender is located in España - El Hierro, Canarias, ES.
All information updated in real time
Presidencia del Cabildo Insular de El Hierro
Total tenders
6627
Active tenders
0
Total awards
6525
Related Organizations
1016
Documents
CPVs
Location:
España - El HierroStatus
ResolvedProcedure
Minor ContractContract type
SuppliesPublication date
September 14, 2023Budget excluding taxes
€1,903.18Estimated contract value
-Deadline
-Contract duration
1 daysExtension
-Guarantee
-
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