Talk to a public procurement expert
company logo

Paper stationery and other items for Dirección de Gestión de la Fundación Instituto de Investigación Marqués de Valdecilla

Resolved
  • Supplies
  • España - Cantabria
  • 2024/703
Amount
€1,572.39

Tender for Paper supply contract (tonér, usb, cable, batteries, files, separators, covers, paper, pencil, rubber, scissors, trays, zeal, watch, corrector, glue, markers, notebooks, staplers, board, calculator...) for the project apg / 24

The tender identified with expedient 2024/703 is related to the sector Supplies. This tender, published on December 21, 2024 and last updated on December 21, 2024, aims to Paper supply contract (tonér, usb, cable, batteries, files, separators, covers, paper, pencil, rubber, scissors, trays, zeal, watch, corrector, glue, markers, notebooks, staplers, board, calculator...) for the project apg / 24. The estimated value of the contract is No estimated value defined, with a budget excluding taxes of €1,572.39 . The procedure modality is Minor Contract, and currently its status is Resolved.

This tender is located in España - Cantabria, Cantabria, ES. The main source of this information is Plataforma de Contratación del Sector Público .

The tender is classified under several CPV codes, including CPV, among others Paper stationery and other items (No code: 30199000), among others.

Dirección de Gestión de la Fundación Instituto de Investigación Marqués de Valdecilla
Total tenders

1856

Active tenders

0

Total awards

1834

Related Organizations

336

  • Location:
    España - Cantabria
  • Status
    Resolved
  • Procedure
    Minor Contract
  • Contract type
    Supplies
  • Publication date
    December 21, 2024
  • Budget excluding taxes
    €1,572.39
  • Estimated contract value
    -
  • Deadline
    -
  • Contract duration
    1 days
  • Extension
    -
  • Guarantee
    -