Photocopying and offset printing equipment for Consorcio de la Zona Franca de Vigo

Resolved

Supplies
Pontevedra, ES
SUM/25/0001

Amount

€26,800.00

Tender for Suministro de consumibles para 6 impresoras multifunción en el Consorcio de la Zona Franca de Vigo.

The tender identified with expedient SUM/25/0001 is related to the sector Supplies. This tender, published on March 9, 2025 and last updated on June 3, 2025, aims to Según lo especificado en el PCAP.. The estimated value of the contract is €22,148.76 , with a budget excluding taxes of €26,800.00 . The procedure modality is Undefined, and currently its status is Resolved.

This tender is located in Pontevedra, ES, Galicia, 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 Photocopying and offset printing equipment (No code: 30120000), among others.

Consorcio de la Zona Franca de Vigo

Total tenders

284

Active tenders

Total awards

262

Related Organizations

166

Sources

Plataforma de Contratación del Sector Público

Award criteria

CPVs

🖨️

Photocopying and offset p...

Location:
Pontevedra, ES
Status
Resolved
Procedure
Undefined
Contract type
Supplies
Publication date
March 9, 2025
Budget excluding taxes
€26,800.00
Estimated contract value
€22,148.76
Deadline
March 25, 2025
Contract duration
60 months
Extension
-
Guarantee
-

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Photocopying and offset printing equipment for Consorcio de la Zona Franca de Vigo

Resolved

Amount

Tender for Suministro de consumibles para 6 impresoras multifunción en el Consorcio de la Zona Franca de Vigo.

Consorcio de la Zona Franca de Vigo

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Active tenders

Total awards

Related Organizations

Sources

Award criteria

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Status

Procedure

Contract type

Publication date

Budget excluding taxes

Estimated contract value

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Contract duration

Extension

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