Suministro de 50.000 sobres (sobres usa 115*225mm v/d, 80 fr. humectable impresión a 1/1 tintas for Gerencia de la Entidad Pública Empresarial Aguas de Ames EPEL
Resolved
- Supplies
- España - A Coruña
- CM_2024_010
Amount
€2,250.00
Tender for Suministro de 50.000 sobres (sobres usa 115*225mm v/d, 80 fr. humectable impresión a 1/1 tintas
The tender identified with expedient CM_2024_010 is related to the sector Supplies.
This tender is located in España - A Coruña, Galicia, ES.
All information updated in real time
Gerencia de la Entidad Pública Empresarial Aguas de Ames EPEL
Total tenders
158
Active tenders
0
Total awards
158
Related Organizations
59
Documents
CPVs
Location:
España - A CoruñaStatus
ResolvedProcedure
Minor ContractContract type
SuppliesPublication date
19 September 2024Budget excluding taxes
€2,250.00Estimated contract value
-Deadline
-Contract duration
10 daysExtension
-Guarantee
-
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